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 Debtors 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 teams tasks & get it done in time
Experience
3 - 8 Years
No. of Openings
1
Education
Professional Degree, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant, Company Secretary
Role
Credit Control Executive
Industry Type
Banking / Financial Services / Stock Broking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Mumbai