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- AR Collections
- AR Reconciliations
- Customer Credit Processing
- Vendor Credit Investigations
- Shipping Estimates
- Full Shipping Invoice Reconciliations
- Wire Processing
- Following up with...
• Contacting individuals or business customers when payment is overdue.
• Managing a/c payable & a/c Receivable must have accounting software knowledge like Tally.
• Asking the customers to settle their account and explainin...
1. Financial statement analysis and commentary on financial performance of the counterparty. 2. Prepare financial spread, including forecasting and/or stress, test, to generate financial ratios and internal credit rating. Compasing both Industry / Bu...