Credit control Executive

Position Vacant

Department

Location

Work Experience

Responsibilities and Duties

• Review outstanding payment record in SAP on daily basis.
• Send reminders through mail, phones calls etc. for on time payment to customers.
• Coordinate and do follow up with customer for payment.
• understand customer difficulties in making payment such as non receipt of required report, rejection at customer end etc....resolve the customer queries by doing necessary coordination within company.
• Reconciliation of customers ledgers.
• Follow up for R.note and Making rly Contract bills on Portal
• Making Credit Note and Debit Note in SAP
  

• Excellent written and verbal communication skills
• Graduate from any stream
• Minimum 1 years experience of the same profile.
• Residing nearby areas
• Basic accounting knowledge.
  

For More Details Connect On

Application Form