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 - ruchijainr0@gmail.com