Require an Assistant Manager - Accounts Receivable in Bangalore

Monitor customer accounts to ensure timely payment and reduce overdue balances. Oversee the recovery of overdue payments. Conduct credit checks and risk assessments for potential and existing customers. Prepare regular reports on aged debt and credit risks for senior management. Address customer queries and disputes efficiently. Maintain strong relationships with customers & overseas collection team to ensure smooth communication regarding payments. Requirements Willing to work with Middle East timing. Your Qualifications: Graduate or MBA. Experience in AR at least 5 years. Knowledge in SAP interested candidates can
Graduation in Supply Chain
5-10 years
We are looking for a driven and highly organised Operations Executive to oversee and coordinate the full operational scope of our newly established company in Harare, Zimbabwe. This is a hands-on, cross-functional role that sits at the heart of the business — connecting warehouse management, commodity trading operation...

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