We are looking for a responsible and proactive Accounts Receivable & Credit Control Executive to manage customer outstanding, payment follow-ups, and account reconciliation.
Key Responsibilities:
• Regular follow-up with customers for outstanding payments
• Maintaining and monitoring customer ledgers
• Preparing & tracking outstanding/ageing reports
• Taking payment commitments and ensuring timely collection
• Customer account reconciliation
• Adjustment of payments, credit notes & debit notes
• Bank/payment reconciliation
• Identifying and resolving disputed/unmatched balances
• Following up on overdue accounts and escalating critical cases
• Coordinating with the sales team regarding customer outstanding
• Ensuring customer accounts are explicit and up to date
• Working on Tally / ERP & MS Excel
📌 Accounts Receivable Officer (Nagpur)
🏢 Fab Decor
📍 Nagpur
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