06 Sep
|
Adani Group
|
Sarkhej
06 Sep
Adani Group
Sarkhej
RESPONSIBILITIES
Credit Management
* Sales Order Release in SAP
* Credit Limit Uploads and Updates
* Credit Limit Review and Enhancement
* Credit Period Updation
* Risk Category Analysis and Monitoring
* Customer Credit Assessment and Review
* Third-Party Assessment Process
Receivable Management
* Collection Follow-up and Monitoring
* Knocking Off of Customer Payments
* Credit Balance Refund Processing
* Write-Off and Write-Back Processing
* Canvasing Agent Commission Verification
Sales & Pricing Support
* Pricing Verification and Updates
Reporting
* MIS and Credit Control Reports Preparation
QUALIFICATIONS
Educational Qualification:
B.Com / M.Com / BBA (Finance) / MBA (Finance)
Experience:
* Executive: 2 to 4 years of experience in Credit Control, Accounts Receivable
(AR), Collection, or Finance Operations
📌 Senior Officer (Sarkhej)
🏢 Adani Group
📍 Sarkhej