Receivables Management
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  • Ledger management of the AR (Account Receivables) and managing the payment cycles.
  • Ongoing long term relationships regarded at all times.
  • Focused and thorough follow up for the payments from the day one of the invoicing.
  • Experienced in managing credit periods and working on strict SOA’s.
  • Expert in resolving issues/gaps if any.
  • Centralized management and stringent quality controls.
  • Well versed in handling various industry verticals and invoicing patterns.
  • Collection of TDS/compliance certificates for ongoing financial years and preceding years.

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