Finance Associate

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India Accountabilities Manage a portfolio of approximately 90–100 customer accounts, including high-value accounts and customers with aged outstanding debt. Drive accounts receivable and credit control activities, ensuring timely collections across all aging categories, from current balances to debts overdue by more than 365 days. Monitor outstanding invoices, follow up with customers on overdue payments, and implement appropriate collection strategies to improve cash flow. Investigate, manage, and resolve customer disputes related to purchase orders, delivery, services, pricing, invoicing,…