Walkin - Credit Control Manager @ Andheri
2 years ago Banking Mumbai 346 views Reference: 17342Job Details
- General accounting knowledge.
- Experience in handling a Team is a must.
- Processing of sales orders, credit note preparation & order cancellation.
- Payment collection from customers as per the bills submitted and tracking of pending payments.
- Submitting Bill for Payment process.
- Continuous follow-ups via Mail, Phone & Visit. (Proficient in spoken and written English)
- Maintaining data of all the transactions with respect to payment collection in Excel.
- Submission of Monthly /Quarterly / Half yearly invoices to customers through email and physical visits & keeping track of the same all the time.
- Receivables account monitoring and reconciliation on a monthly basis
- Preparing aging reports. (Sound Knowledge of Microsoft Excel)
- Need to achieve the monthly collection target of his/her customers.
- Giving reminder calls to customers for collecting the payment if the customer is not clearing the payment during the reconciliation visit
- Giving reminder calls on fixed payment dates/days during the week when the customer agrees to make payment on that particular date
- Making personal visits where the customer is not agreeing for releasing the payment on the due dates or agreed on payment dates • Updating the follow-up tracker on a daily/monthly basis. Ensuring that a ready cheque is collected from customers on time.
- Contact - Bhagyashri Gaikwad Please contact the HR on the mobile number mentioned below.
Company Description
A ROBUST & FAST GRWING INFRA COMPANY IN HYDERABAD PLEASE FORWARD YOUR RESUME / CV to
