Website:
saint-gobain.co.in
Job details:
Credit Control & Receivables Management
Accounts Reconciliation / GRN Reconciliation / Settlement of Issues / Balance Confirmations
Managing new customer documentation and onboarding formalities.
Timely Settlement of dealers’ claims / Timely accounting of credit notes.
Banking Operation – Inward RTGS / Managing BG/LC documentation and cheque-related transactions.
Coordination Between FSSC And Other Cross Functions
Credit Limits / Orders Release Requests Handling
Customer Visits
Receivables Review with Sales Team
Click on Apply to know more.