Daily Operations work
-Posting of bank receipt entries
-Regularly monitoring of Ageing Reports
-Sales Order and Sales Invoice approval
Credit Risk Monitoring & Control
Credit Review &Analysis;
Coordination &Stakeholder; Engagement
Required Candidate profile
Reporting & Documentation
Solid analytical financial modelling skills
Prepare report various MIS reports
Knowledge of documentation for Proof of Export (“POE”) required inSEZ/DTAA/Merchandise Exports