Job Description

JOB DESCRIPTION: CREDIT CONTROL ( Foreign associate)(AR/AP)

ABOUT YOUR ROLE:

This role is responsible for managing foreign associate accounts across accounts receivable and accounts payable, ensuring timely collections and payments, accurate invoice processing, regular account reconciliation, and effective coordination with associates, clients, and internal teams.

YOUR RESPONSIBILITIES WILL INCLUDE:

  • Manage a portfolio of 600+ client and foreign associate accounts.
  • Monitor and reconcile associate statements periodically, with specific focus on aged and outstanding invoices.
  • Drive collections independently through regular follow-ups with clients via emails, calls, and meetings, while working towards DSO/ DPO targets.
  • Coordinate with associates to ensure timely and accurate invoice booking, processing, and payment as per applicable guidelines.
  • Collect and mai...

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