Accurate and timely processing of receivable transactions.
Periodic reconciliation of accounts and scrutiny of customers’ ledgers.
Ensuring proper Credit Control and documentation.
Preparation of analytical reports for improving business performance.
Ensuring all export documents are received for claiming Zero rates sales.
Any other job assigned by the Finance head from time to time
Qualification : CA Inter/ ACCA with 3 -4 years’ experience.
Good knowledge of Microsoft excel
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