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Principal Accountabilities (Key Result Areas) Daily Receipt booking & clearing Manage/update daily Credit Limits Reconciliations with intercompany & top customers Daily review of outstandings Follow-up and co-ordination with various cross functional teams to close open items. Various MIS & adhoc reports Audit Support Liasoning with stakeholders inside/outside organization Qualification: B.Com, M. Com. Experience: 5-8 years The incumbent should be in the age group of (below 35) years. .