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 solid 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 (West Bengal)
🏢 SHYAM METALICS AND ENERGY
📍 West Bengal
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