Working Capital Management

Receivable Management

  • Customer Master management
  • Sales order to collection documentation
  • Credit management
  • Collection and follow-up of receivables
  • Dispute reconcilations

Payable Mangement

  • Vendor master management
  • Purchase order to payment documentation
  • Help desk to cordiante with vendors and internal departments
  • Disbursement management
  • Vendors reconcilation

Inventory Management

  • Stock audit
  • Managing inventory and Data management
  • Inventory valuation as per Accounting Standards
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