Job Description Credit Control Executive:
- Follow up with customers for outstanding payments through visits, calls, and emails.
- Monitor customer accounts and maintain accurate records of receivables.
- Prepare and share customer account statements, outstanding reports, and ageing reports.
- Coordinate with the Sales and Operations teams to resolve billing and payment-related issues.
- Reconcile customer ledgers and identify discrepancies.
Required Skills:
- Basic knowledge of MS Excel (VLOOKUP, Pivot Table, Filters, etc. preferred).
- Positive communication and follow-up skills.
- Basic understanding of Accounts Receivable and Credit Control processes.
Regards,
Mahak Pandey
Email -
[email protected]
📌 Collection Executive (Mumbai)
🏢 BVC Logistics
📍 Mumbai