Assistant Manager - Credit Control

4 - 6 years

5 - 6 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

:
  • Credit Control
  • Ensuring timely accounting entries in Tally for client receipts, and sales
  • Client collection follow-up telephonic & mailing to ensure zero overdue receivablesCollection forecasting and management
  • Weekly review and discussion with teams
  • Attending and resolving client queries or disputes for invoices or outstanding
  • Ensuring adherence to client onboarding process including KYC documentation review
  • Evaluating, assigning and reviewing credit limit for all clients
  • Preparing outstanding statement/collection report or other MIS reports for management review
  • Periodic reconciliation and confirmation of Sundry Debtors
  • Taking corrective legal recourse for recovery of aged through Legal team by sending notices or raising grievances through MSME or NCLT
  • Assisting sales team on client commercials
  • Client onboarding/empanelment or tender related documentation
  • Revenue Analysis
  • Correct rate cards and plans are charged in portal
  • Sales and purchases reconciliation to ensure correct profitability
  • Identifying loss clients and initiate corrective action through sales team
  • Analyzing client and vendor invoicing to ensure completeness (all invoices are raised/received) and accuracy (correct plans are charged by us and vendors)
  • Margin profitability analysis and reports to be shared
  • Any other responsibility may be assigned from time to time

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