The primary purpose of the Finance Analyst - Credit Collection role is to ensure the timely and efficient credit collection to minimize account receivable overdue, credit release, creation/ maintenance of customer master, issue credit notes/ debit notes, and all other duties required in the Credit Collection team. Covering one or more of the following areas: Collection and Credit Control, and Risk management. […]
Communicate with customers and Credit Collection team for timely account receivable collection, Where there are possible delays the customer is to be informed. Where the query is referred...