Credit Control u0026 Receivables ManagementAccounts Reconciliation / GRN Reconciliation / Settlement of Issues / Balance ConfirmationsManaging current customer documentation and onboarding formalities.Timely Settlement of dealers claims / Timely accounting of credit notes.Banking Operation Inward RTGS / Managing BG/LC documentation and cheque-related transactions.Coordination between FSSC and other cross functionsCredit Limits / Orders Release Requests HandlingCustomer VisitsReceivables Review with Sales Team .
📌 Officer - Credit Control (Thane)
🏢 Saint-Gobain Group in India
📍 Thane
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