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 (Kolkata)
🏢 SHYAM METALICS AND ENERGY
📍 Kolkata
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