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 transparent and up to date • Working on Tally / ERP & MS Excel
📌 Accounts Receivable Officer (Nagpur)
🏢 Fab Decor
📍 Nagpur
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