KPI
Ensuring timely customer payments
Generating Invoices
Processing Payments
Reconciling accounts
Managing collection to reduce outstanding debts
Daily Sales outstanding(DSO)
AR Turnover Ratio
Collection Index
Bad Debts Ratio
Aging of accounts receivable
Technical
1.Invoicing and Billing
2.Payment Processing
3.Collections
4.Accounts management
5.Reporting
6.Compliance
SAP // Tally//Oracle //Foxpro//ERP
📌 Account Receivables Bhubaneswar (India)
🏢 JSW Steel
📍 India
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