Credit Control

Job description:

Interested candidate can share the resume [email protected]

Jon Location :Andheri East, Mumbai

Candidate with Freight Forwarding & Logistics Industry onluy

ONLY candidate from Mumbai can apply.

Role & Responsibilities

• Receivables Management:
• Monitor outstanding invoices and follow up regularly for payments.
• Generate and review ageing reports, highlight overdue cases for action.
• Customer Interaction & Follow-Up:
• Maintain regular communication with follow up & customers care team member for payment reminders, payment detail
• Resolve queries or disputes regarding invoices or credit terms.
• Documentation & Reconciliation:
• Punching receipts in Logysis, & maintaining Bill Set off
• Maintain proper records of credit approvals, payment terms, and follow-up logs.
• Reconcile customer accounts, process TDS deductions, and ensure ledger accuracy.
• Reporting:
• Prepare weekly/monthly collection reports, DSO analysis, and credit exposure summaries.
• Report high-risk accounts to the management and suggest corrective actions.
• Internal Coordination:
• Liaise with Billing, Sales, Customer Care, and Legal teams to ensure proper documentation and resolution of disputes.
• Support audit and compliance requirements related to receivables.

Job Types: Full-time, Permanent

Pay: Up to ₹40,000.00 per month

Benefits:

• Leave encashment
• Provident Fund

Work Location: In person