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