Receivable Management\\Back Office.
To Control Receivabels with 3 subordinates with a total customers of 250-300 & total Outstanding 2.00 CRORE.
To Collect the payments timely & to minimize the DSO.
To Make the Weekly\\Monthly MIS reports.
To Make Daily Collection Report.
To Make visit with subordiates for critical customers.
Skills / Roles I hire for
Credit Control
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