Key responsibilities

* Coordinate with Sales, Operations and Account Receivable SSC team to ensure
timely invoicing.

* Ensure timely invoice submission along with requisite supporting and
accounting thereof by the customer and keep a track of the same.

* Participate in collections review and act in case of invoicing related issue
raised by the customer.

* Coordinate with customer and obtain the details of payment received from
customers viz. relevant invoice number, TDS amount, deduction if any, reason
for deduction and do timely accounting of payment and invoice wise
application.

* Analyze shipment wise deductions / debits and seek approval along with
recovery if any for accounting.

* Accounts reconciliation and to resolve the issues identified upon
reconciliation of customers’ accounts obtain balance confirmation on periodic
basis.





* Keep a track of validity of customer agreements and proactively raise it to
sales for ensuring renewal.

* Closely work with Sales team to reduce overdue from customers and bring the
DSO in reasonable range.

QUALIFICATIONS & COMPETENCIES

* Any bachelor's degree in accounting or finance.

* Masters or MBA in Finance can also apply.

* At least 2 - 5 years of experience in credit control.

* Should be able to work independently and accurately.

* Must have knowledge about account receivable, customer agreement, customer
invoicing, oracle, transport management system and advanced knowledge of MS
Excel.

* Positive verbal and written communication skills.

📌 Executive - Sales Support - Express Logistics (India)
🏢 DP World
📍 India