VP/Manager-Transaction Advisory

1. Interact with customers and internal teams for debt collection.
2. Use various means for overdue account follow-ups.
3. Identify and resolve customer query issues.
4. Post cash receipts and reconcile invoices.
5. Establish and review credit limits for new accounts.
6. Minimize bad debt provision.
7. Review credit balances and aging of debtors.

Overview

• Industry - ADVERTISING / PUBLIC RELATIONS / MARKETING / EVENTS
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accountant / Accounts Executive
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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