Work on Recievables of customers for Dan River Inc. and BTI.Maintain good relation with customer contacts for periodic correspondence through Voice and Emails.Work with Dan River Sales,customer service and other support function to settle customer disputes to ensure smooth cash flowManage multi million dollar recievables of Dan River customer through proper follow ups with account payble /Purchasing/Sales Customer Service.Manage Reconciliation On customer accounts.Ensure proper application of cash and credits. Periodic credit appraisals for the customers by checking the payment trends/account history/external credit information etc. Ensuring risk free credits to the customers Create periodic reports on customer account performance, business performance. Work on SAP FI/CO Module




To view links or images in this forum your post count must be 1 or greater. You currently have 0 posts.

__________________
Nici hambra


To view links or images in signatures your post count must be 0 or greater. You currently have 0 posts.
For Job Seekers ==> Get Paid for Posting your Latest Resume.
Post your CV at
To view links or images in signatures your post count must be 0 or greater. You currently have 0 posts.
as a NON-PUBLIC CONTENT. Along with hiding your CV, you can specify x credit as a charge for anyone to view your CV.
This amount will be credited to your forum account.



To view links or images in signatures your post count must be 0 or greater. You currently have 0 posts.
For HR Community ==> Free Access to the Latest Resumes.
Find out Latest CVs at
To view links or images in signatures your post count must be 0 or greater. You currently have 0 posts.
posted by Job Seekers.