- Previous solid experience as a Full Function Accounts Receivable / Credit Control is a MUST
- Monitoring and Controlling process of Receivable Management, Ageing overdue analysis
- Monitoring of customer contracts
- Plan vs. Actual monitoring of billing collection on daily basis.
- Customer s ledger review
- Site monitoring and profit centre monitoring
- Handle Accounts Receivables (Collection Plan, Follow- up, Reports)
- Follow-up up invoice at various sites, check GRN, SAP entry , forwarding to accounts for payment from site
- Managing Credit Control of the Company
- Evaluating credit worthiness of customers.
- Reconciliation of Outstanding payment with the client
- Verification and tallying of Collections Received against billed
- Collection Forecasts Follow ups for collections
- Drive account reconciliation on monthly basis and highlight deviations and drive closure of open points,
Provide support to the Field (Account Reconciliation / Tax Matters etc.)
- Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
- Keep track of Commercial Legal issues related to contracts
- Work out DSO for each client
- Strengthening Control process
- Preparation of presentations for senior management review, Monthly Reporting MIS
- Job involves travelling whenever necessary
- Previous solid experience as a Full Function Accounts Receivable/Credit Control is a MUST.
- Highly motivated, desire to achieve goals.
- Excellent in interpersonal skills and business communication (written oral).
- English (proficiency), Hindi (advanced).
- Knowledge on Legal matters related to GST