Roles and Responsibilities: 1. Balance confirmation to Customers 2.
Monthly Collection
Report 3. LC process- Inland & Export/ documents lodgement, courier Tracking/coordination with bank and customers 4. Calling of overdue accounts 5.
Bank Payment
Allocation to Accounts 6.
Payment
Receipt to Sales 7. Follow up on outstanding amounts internally and externally (with customers) on a daily basis 8. Attend to calls professionally internally and externally 9.
Debtors Ledger
Reconciled 10.
Outstanding
Report to management 11.
Payment
Review with sales Team
📌 Credit Control
Manufacturing (Mumbai)
🏢 VRSamadhan
📍 Mumbai
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