Experience:- 7-8 years
Preference: Experience in Digital Marketing Industry will be preferred.
This role is exclusively open to fema|e candidates.
Responsibilities
1. Debtors / Receivables Management
- Handle end-to-end debtor-related activities including:
- Preparation of client agreements
- Collection of Purchase Orders (POs) from debtors
- Timely raising of invoices
- Prepare and maintain debtors’ ageing reports.
- Conduct weekly receivables review meetings with concerned teams to ensure timely collections.
- Assist in preparing cash flow reports related to receivables.
2. Monthly Books Closing & MIS
- Close monthly books of accounts related to sales, reimbursements, and