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Credit Control (Third Party Payroll)

2 - 7 years

2 - 4 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Finalization of Credit to each customer with consultation & recommendation of third party. Setting of collections target for East sales team, with consent of the Sales team as per the AR to achieve the DSO & Collection Targets. Providing the bucket wise AR to the East teams & Tracking daily collections for getting payments faster & providing input to HO Providing fortnightly MIS to RSM / SSM on the bucket wise AR ageing movement Keeping track of commitments on collections made by concern SSM / PSM on payments. Closely follow up with cheque bounce customers & collect payments from them to avoid going legal or bad debts. Visiting customers along with sales & Legal team, to close disputes with customers Collecting Balance Confirmation also enabling the team to collect COB from customers to ensure the AR is not at Risk. Reconciliations of customer ledger along with Nuvoco ledger statements.

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Nuvoco Vistas Corporation (Nuvoco)
Nuvoco Vistas Corporation (Nuvoco)

Building Materials

Mumbai

1001-5000 Employees

17 Jobs

    Key People

  • Mr. A. S. J. Dhananjay

    Managing Director & CEO
  • Mr. Jawed Ghulam

    Chief Financial Officer

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