Candidate would be working as Credit Controller managing Trade Receivables.
1 Accountable for Managing and Monitoring all the Processes Related to Credit Control.
2 Monitoring Credit Exposure of Customers Against the Credit Limit and Overdue Positions. Implementing Credit Block Systems to Manage Such Risks.
3 Suggestion of Appropriate Action on Overdue Accounts and Finalizing the Strategy to Reduce Bad Debts.
4 Working in tandem with Sales Function on Establishing the Credit Terms of Customers.
5 Timely Resolution of Customers' Queries for Service Excellence.
6 Organizing Monthly Credit Meetings with the Area Sales Managers to Ensure Appropriate Action on Overdue Accounts.
7 Preparation of Weekly and Monthly MIS Reports Related to Trade Receivables, Sales Person Feasibility Report, Sales Mix Report and Other Reports Related to Operations and Sales & Marketing Functions.
8 Timely resolutions of credit notes and debit notes for service excellence.
9 Timely resolutions of sales coordinator queries for service excellence.
10 Candidate will be reporting to Assistant Manager Accounts and Finance
For Fast & Better Experience Download Our App
Install