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