- Credit Control & customer outstanding monitoring
- Payment follow-up and collection management
- Customer/Vendor Ledger Reconciliation & Balance Confirmation
- Credit review and analysis with the team
- Debit Note & Credit Note management
- MIS preparation & analytical reporting
- Fund Management, cash-flow planning & working capital monitoring
- Customer ageing and overdue analysis
- Coordination with Sales, Commercial & Finance teams
- Team coordination with robust leadership and ownership
Key Skills: Credit Control | Receivables | Reconciliation | Fund Management | MIS | Analytical Skills | Payment Follow-up | Leadership Preferred: Candidates from Steel / Manufacturing / Metals background.
📌 Credit Controller (Kolkata)
🏢 SHYAM METALICS AND ENERGY
📍 Kolkata
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