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