Male Candidates only

Role Requirement:

To handle day-to-day accounts for all types of outstanding recoveries and maintain receivable & credit entries in the system (Male candidates preferred).

Roles & Responsibilities:

- Manage Pan India Debtors Control & Overdue Collections
- To Monitor & assist Team on day to day working and ensure no pendency
- Preparation and Sharing of Weekly All India Collections and Debtors Report to Management
- Debtors reconciliation & Balance Confirmation status taken as per Statutory requirements
- Controlling of Sea LCL Export Debtor’s outstanding
- Weekly outstanding to Marketing & MIS Report to Management
- Follow up by Tele calls & by mail with MKTG as well as Customers
- Updating credit in the system for document release & reset weekly
- Making adjustment statements of the amount payable to the customer & receivable from the customer
- Experience in the approving task of FAC/Brokerage payment of customers
- Monitoring of team’s tasks & get it done in time

📌 Senior Executive Credit Control (Mumbai)
🏢 Suvidhya Jobs
📍 Mumbai