- Manage/update daily Credit Limits
- Reconciliations with intercompany & top customers
- Daily review of outstandings
- Follow-up and co-ordination with various cross functional teams to close open items.
- Various MIS & adhoc reports
- Audit Support
- Liasoning with stakeholders inside/outside organization
- Qualification: B.Com, M. Com.
- Experience: 5-8 years
- The incumbent should be in the age group of (below 35) years.