Key Responsibilities
- Manage Accounts Receivable processes, including invoicing, collections, and cash application.
- Monitor aging reports and follow up on overdue payments.
- Handle channel financing activities, including dealer/distributor financing and coordination with financial institutions.
- Process and maintain trade finance documents such as Letters of Credit (LCs) and Bank Guarantees.
- Manage import/export documentation and ensure compliance with trade regulations.
- Coordinate with banks, logistics providers, customers, and internal teams.
- Prepare financial and operational reports using Excel and ERP systems.
- Support audits and ensure compliance with company policies.
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
