Role & responsibilities
Should be able to prepare Outstanding & collection reports
Should be able to prepare and track turnover vs collections ratio.
Hands-on & Knowledge of Bank charges and Miscellaneous.
Month end Activities: Preparation of month end reporting files, checking relevant GLs affecting local AR and passing month end entries, transferring unbooked receipt to Unknown payment account twice in a month.
Should have the knowledge open Bank Entries.
Preferred candidate profile
Preferred Candidate should be from- Freight forwarding / Logistics/Express/ Courier
Should have the experience of more than 8 years experience in Accounts receivables , Credit Control.
📌 Am/dm Credit Control & Collections Ahmedabad (India)
🏢 Panalpina
📍 India
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