Job Overview
- Experience 4-5 years
- No. of Openings 1
More Information
- Address Mumbai, Maharashtra, India
- Qualification Any Graduate
- Company Name Suvidhya Jobs
- HR Contact Number 0
- HR Email-Id ruchijainr0@gmail.com
Role Requirement:
To handle day-to-day accounts for all types of outstanding recoveries and maintain receivable & credit entries in the system (Male candidates preferred).
Roles & Responsibilities:
• Manage Pan India Debtors Control & Overdues Collections
• To Monitor & assist Team on day to day working and ensure no pendency
• Preparation and Sharing of Weekly All India Collections and Debtors Report to Management
• Debtors reconciliation & Balance Confirmation status taken as per Statutory requirements
• Controlling of Sea LCL Export Debtor’s outstanding
• Weekly outstanding to Marketing & MIS Report to Management
• Follow up by Tele calls & by mail with MKTG as well as Customers
• Updating credit in the system for document release & reset weekly
• Making adjustment statements of the amount payable to the customer & receivable from the customer
• Experience in the approving task of FAC/Brokerage payment of customers
• Monitoring of team’s tasks & get it done in time
Kindly share your cv with subject line – Credit Control, Mumbai – ruchijainr0@gmail.com
