Posted:12 hours ago|
Platform:
On-site
Full Time
CREDIT CONTROL
Preparation of Data for Outstanding Follow-up
Following up with customer on receivables on phones / emails / letters.
Letter drafting and sending of reminders for outstanding receivables.
Maintenance of customer data base and timely updation.
Recording of issues discussed with customers.
Alarming management on timely basis for major outstanding receivable.
Coordination with Sales / Marketing dept & Accounts for outstanding amount.
Resolving customers issues / queries if any.
Submitting necessary documents / information to customers as required.
Collection of retention amount / Expired Bank Guarantees.
Reconciliation of ledger accounts.
Qualities required:
Should be conversant about ABG, PBG, LC etc.
Must have knowledge of Debit / Credit notes.
Should be well aware of GST.
Knowledge of MS Office, Word/Excel.
Knowledge in accounting software Tally ERP 9
Good command over English and draft professional mails to customer.
Gandhi Automations Pvt. Ltd.
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mumbai city
0.00011 - 0.00017 Lacs P.A.
mumbai city
0.00011 - 0.00017 Lacs P.A.
