Monitoring the generation of Revenue on monthly basis.
Dispatching Emailing the Service Invoicing within appropriate time.
Co-ordination with customer to confirm the invoice delivery.
Regular follow up with customer for outstanding clearance.
Sending the reminder letter against the outstanding.
Liaising with cross functional teams Sales teams to monitor compliance and take necessary proactive measures to mitigate credit and compliance risk.
Prepare various month-end accounts receivables reports and other ad hoc reports for Credit and Finance.
Maintaining and Handling of Agreements, cheques and payment application and depositing cheques in bank.
Customer Account reconciliation: To assess true receivable position of the customer. Meet customers for account reconciliations and collection.




Reporting to head office of collection position on weekly basis and updating Cash Flow statement based on AR collection.
Aging analysis and Variance Analysis of Demand (Sales Receivable demanded based on payment plan) and Collection.
Communicate regularly with Sales Managers and Service team for issue resolutions and maintain an effective working relationship.
Settlement of overdue accounts by way of email /telephone contact and regular production of overdue reminder letters.Role & responsibilities

Preferred candidate profile
General Knowledge of Accounting like General Ledger, AR, Banking etc.
Conceptual Knowledge of how AR collection to be done and how will it impact Cash flow.

Must have computer knowledge with robust excel, SAP knowledge will be an advantage

📌 Senior Executive Credit Control Mumbai
🏢 Konica Minolta Business Solutions
📍 Mumbai