Credit Control Manager Talent Corner HR Services Pvt Ltd

8.0 - 10.0 years

0 Lacs

Mumbai, Maharashtra, India

On-site

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title - Credit Control Head Location - Mumbai (Andheri - Marol) Experience - 8 to 10 years Salary - 10 to 12 LPA Industry - Freight Forwarding | Logistics | International Shipping What is your role The Credit Control Head will lead and manage the credit control function for the Group of Companies (Domestic and International) . The role is pivotal in safeguarding the companys financial health by ensuring timely collections, minimizing credit risk, maintaining customer credit discipline, and adhering to internal and external compliance requirements . Job responsibilities: 1. Responsible for controlling the outstanding of Group of Companies: Domestic/International 2. CAF- Credit Approval & Customer Approval Form to be reviewed and authenticated. 3. Non-credit customers to be dealt daily and to have the reasons for extending credit to the non-credit customers. 4. To make sure all the customers stay within the credit sanctioned days/limit. 5. Responsible for making sure the receipt entries are all punched in the system and tallied with the bank. 6. Getting the Ledgers scrutinised for all the customers and doing the reconciliation monthly. 7. Balance Confirmation of all the customers to be taken monthly/quarterly. 8. Getting the bill confirmation emails to be sent to the customers every fortnightly. 9. Sharing the data with the insurance company (New India) with whom we have credit insurance monthly. 10. Responsible for escalating the review from the insurance company on the customers and getting the limit enhanced in Logisys after approval from the management monthly. 11. Responsible for making sure that the outstanding statement is shared with the branches on the fortnightly basis. 12. Sharing the SOA with all the customers and getting it tallied monthly. 13. Ageing of the debtors to be controlled. 14. 26AS reconciliation every month to make sure that the TDS deducted by the customers are filed and we are getting credit for the same. Quarterly reconciliation is a must. 15. Agency Agreement of all the agents to be checked and to make sure it is properly signed by both the partners and to get it documented properly. 16. Sending MSME emails to all the customers monthly. This is to inform our customers we are registered with MSME. What are we seeking for: Bring deep expertise in credit risk management, customer evaluation, and collections. Be a solution-driven leader who can improve processes, reduce receivables ageing, and enhance cash flow. A smiling face, a healthy mind and body, and a positive attitude are a must. Excellent written and verbal communication skills. Creative thinking and problem-solving skills. Ability to manage multiple projects and meet deadlines. Show more Show less

Posted 1 month ago

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Senior Accounts Executive For Nerul Branch Trinity Air Travel & Tours

5.0 - 7.0 years

4 - 6 Lacs

Navi Mumbai, Mumbai (All Areas)

Work from Office

*Handle general accts of Travel Firm & group companies *Scrutinize vendor/supplier/transporter bills &release payments *GST/TDS/PT *Petty Cash *Daily bank reco *Online payment *Forex *Credit control *Multitasking Required Candidate profile A commerce graduate with experience of handling the general accounts of a Travel Firm & group companies. Responsible for payments, receipts, debit/credit notes, invoicing (using WinYatra) etc.

Posted 2 months ago

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