Posted:3 weeks ago|
Platform:
Work from Office
Full Time
* Around 3 to 4 years of experience in accounts and credit control in previous work
* Work closely with the sales team and customers through channels like phone, emails, letters etc.
* Good communication and co-ordination skills
* Following through the collections timeframe as per the collections processes and procedures
* Monitoring the accounts receivables, overdue and AR days to ensure timely collections
* Understanding the creditworthiness and credit exposure limits customer wise
* Effective and timely updating and reconciliation of the sales and customers ledgers
* Review and monitor all customers and sales ledgers, ensuring collection targets are consistently maintained and collection is maximized
Meril
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