Sabari Group (Kosca Distribution)

2 Job openings at Sabari Group (Kosca Distribution)
Credit Controller chennai, tamil nadu 0 years None Not disclosed On-site Full Time

Interested Candidates may share their CV to [email protected] OR WhatsApp. 8714642720, 8714642721 We are looking for Credit Controller / MIS Controller for our Distribution Division Roles & Responsibility Assess the creditworthiness of new and existing customers on a yearly basis. Ensuring correct and right amount of stocks are delivered to customers. Monitoring and tracking pending invoices. Ensuring all pending stocks of branches are cleared monthly, 45days. Addressing and resolving payment discrepancies, disputes and billing issues. Debt collection and collaborating with Sales team on timely collections. Maintaining accurate records of customers' payment history and debt recovery efforts. Building and maintaining solid relationships with the BMs, Sales team and debtors while enforcing payment obligations. Conduct monthly Accounts Receivable reviews and ensure collection commitments are timely met by the sales team. Skills Required: Numerical and Analytical Skills Being capable of Working Under Pressure Die Hard Attitude and Willingness to Learn Job Types: Full-time, Permanent Work Location: In person

Credit Controller chennai 0 years INR 2.76 - 7.0 Lacs P.A. On-site Full Time

Interested Candidates may share their CV to joinus@vedicvillagehotels.in OR WhatsApp. 8714642720, 8714642721 We are looking for Credit Controller / MIS Controller for our Distribution Division Roles & Responsibility Assess the creditworthiness of new and existing customers on a yearly basis. Ensuring correct and right amount of stocks are delivered to customers. Monitoring and tracking pending invoices. Ensuring all pending stocks of branches are cleared monthly, 45days. Addressing and resolving payment discrepancies, disputes and billing issues. Debt collection and collaborating with Sales team on timely collections. Maintaining accurate records of customers' payment history and debt recovery efforts. Building and maintaining solid relationships with the BMs, Sales team and debtors while enforcing payment obligations. Conduct monthly Accounts Receivable reviews and ensure collection commitments are timely met by the sales team. Skills Required: Numerical and Analytical Skills Being capable of Working Under Pressure Die Hard Attitude and Willingness to Learn Job Types: Full-time, Permanent Work Location: In person