Credit Control - Bangalore,Mumbai ( Looking for candidates from Logistics industry, Exp - 2-5 yrs) Candidate should be from North India.
Role Purpose Statement:
The incumbent will be responsible for managing credit control and collections
Main Accountabilities: Candidate will be responsible for timely collection of dues for assigned region (As per contract credit period). Ensure timely bill submission to assign client by direct visit/help of subordinate. Customer rate master updating in system (Zero Deviation) and Ensure generate the bill as per customer requirement. Understanding of E-Invoicing and process. GST Reconciliation wherever required. Control over 60+, 90+, and 180+ days outstanding Timely Posting the payment and Debtors ledger Maintain for assign customer base. Age debit/ credit note analysis and timely share the outcome with management, along with corrective action plan. Customer Visit and branch coordination.
Qualification:
Education – /
Experience: 2+ years