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4.0 - 6.0 years
5 - 6 Lacs
mumbai
Work from Office
Roles and Responsibilities : Credit Control Ensuring timely accounting entries in Tally for client receipts, and sales Client collection follow-up telephonic & mailing to ensure zero overdue receivablesCollection forecasting and management Weekly review and discussion with teams Attending and resolving client queries or disputes for invoices or outstanding Ensuring adherence to client onboarding process including KYC documentation review Evaluating, assigning and reviewing credit limit for all clients Preparing outstanding statement/collection report or other MIS reports for management review Periodic reconciliation and confirmation of Sundry Debtors Taking corrective legal recourse for reco...
Posted 3 weeks ago
 
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