Credit Control Executive

Department : F&A

Location: Ahmedabad/ Baroda/ Mumbai/ Noida

DUTIES & RESPONSIBILITIES

  • Chasing Debt over call and email, Effective and timely query resolution, liaising with clients and internal staff
  • Preparation of Ageing Sheet and Updating comments in Ageing sheet, ability to handle pressure of achieving targets,
  • Cash Allocation, raising invoices/Credit Notes, reconciling customer accounts, preparing month-end reports
  • Chasing for remittances, sharing weekly updates to client on review calls, excellent in customer relationship handling

 DESIRED SKILLS

  • Excellent communication skills (written and verbal both
  • Familiar with MS Outlook and MS-Office (Good in MS-Excel)
  • Understanding of Accounts Receivable End to End Process
  • Logical Thinking
  • Time Management
  • Team Player
  • Must have minimum 1-3 year of relevant experience




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