CREDIT CONTROL (AR/AP) ABOUT YOUR ROLE: The candidate has to perform below listed activities adhering with company's credit policy and report to the immediate supervisor. YOUR RESPONSIBILITIES WILL INCLUDE: Accounts Receivable and foreign payments Should be able to handle 1 K+ accounts Data entry Open for Meeting/Visiting Clients Driving collection independently and meeting the collection/payments (DSO/DPO) targets Regular follow up for the clearance of outstanding through emails/calls/meetings Appropriate responses to both client/Associate and internal enquiries Driving and undertaking account reconciliation Preparing weekly MIS reports Assistance in specific projects as required REQUIRED SKILLS & EXPERIENCE: Able to work independently and as a team to carry out assignments within parameters of instructions, prescribed routines, and standard accepted practices Excellent verbal and written communication skills, including ability to effectively communicate internally and externally. Must be able to work under pressure and meet deadlines, while maintaining a positive attitude Good Knowledge of Excel skills, VLOOKUP, Pivots. Prior experience of working in Accounts Receivable/Payable Profile.