Posted:2 months ago|
Platform:
On-site
Full Time
We are seeking a detail-oriented and proactive Credit Control Executive to join our Accounts
team. The candidate will be responsible for managing the credit and collections process, ensuring
timely payments, minimizing bad debt, and maintaining positive relationships with clients.
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.
Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Suppliers
Payment etc.
Prior Experience in will be preferred.
Knowledge of WIN Yatra Software will be an added advantage
Talent Corner HR Services Pvt Ltd
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