Job Responsibilities:
Monitoring and follow-up of receivables – overdue and outstanding.
Monitoring of monthly closing and financial reporting.
Checking of PO and corresponding Payment terms & related BG/LC documents.
Required Knowledge:
Advanced Excel
Working knowledge of taxation and its operational impact
Proficiency in Tally and ERP/SAP systems
Experience Required:
3–5 years of relevant experience in Recovery and Credit Control, preferably within the same industry, with a focus on project-related operations.