Credit Control Executive

Job Description Summary:

· B Com/M Com/CA Inter/LLB

· Work experience of minimum 2 years

· Experience in Tally

· Skilled in Tally or SAP

· Good communication skill

· Expert in Excel

· Ledger Reconciliation,

· Sales order approval released Hold order with proper approval after checking credit limit and credit days as per agreement and PO.

· Internal Coordination with Finance, operation, and Sales Team,

· Coordination with billing department for timely submission of invoices.

· Customer visit for collection follow up and Billing and operation query closure.

· Alignment of invoices against unapplied Receipts,

· TDS Reconciliation.

· Sending outstanding statements, regular follow up with customer on call and emails.

· Weekly Collection Review with management and Sales force.

· Ensuring applicable Debit note and credit note entries are getting passed on timely basis.

· Coordination with Internal and statutory auditor for book closure of Debtor.

· Setting collection target for all the segment of Billing.

· Management reporting on Weekly & Monthly collection

Education:

· Commerce Graduate, Experience in Accounts Receivables collection for more than 7 years In Mfg, Multi branch Trading company; handled clients in Banking, Finance, OEM

· Experience more than 2-5 years; Working in Tally, SAP B-1 will be a preferred.

· Must have good working in Excel.

· Industry Type Electronics Manufacturing - Electronic Manufacturing Services (EMS)

· Department Finance & Accounting

· Employment Type

· Role Category Accounting & Taxation

Interested candidate can share resume on - sapna.yadav@prostarm.com

Job Type: Full-time

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person