Credit Control Executive

7 years

0 Lacs

Delhi

Posted:1 day ago| Platform:

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Skills Required

billing resolve reports accounting data reconciliation software

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description: ·Ensuring timely billing to the clients and collection of outstanding. · Monitor outstanding customer accounts and follow up on overdue invoices via calls, emails, and letters. · Recovery of Bad Debts. · Reconcile customer accounts and resolve billing disputes. · Preparation of monthly MIS as per client Requirements. · Generate regular aging reports and present collection status to management. · Capable of handling billing/credit in the accounting software. Requirements: · The candidate should be commerce graduate with minimum 7 years of experience, familiar with MS office and proficient in Excel. · Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Suppliers Payment etc. · Prior Experience in Travel Industry will be preferred. · Knowledge of WIN Yatra Software will be an added advantage. Shift Timings: 9:30 am to 6:00 PM Working days: 6 days working (Mon-sat) Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Work Location: In person

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