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2.0 - 6.0 years
0 Lacs
delhi
On-site
As the person responsible for Debtors reporting and collection in this role, your primary objective will be to minimize outstanding debts and ensure timely billing to our clients. In addition to managing the Accounts Receivable (AR) function, you will also be expected to have a strong understanding of audit processes to maintain accurate financial records. Your attention to detail and proactive approach will be crucial in ensuring the financial stability of the company.,
Posted 1 month ago
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