Senior Executive-Credit Control

DTDC Express

3 - 6 years

2 - 4 Lacs

surat

Posted:1 day ago| Platform:

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Skills Required

credit control dso payment collection reconciliation debtors control credit collection receivable management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Collection: Ensuring all payments from DP customers are collected as per company guidelines.
Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams.
Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP.
Payment Follow-up: Actively following up on outstanding payments through emails, calls, and in-person visits especially when payments are stuck or unresolved.
No Due Certificate & Balance Confirmation: Managing the issuance of these certificates as needed.
Ledger Reconciliation: Regularly reconciling customer ledgers to ensure accuracy.
DSO Monitoring
Bill-wise Payment Processing: Ensuring payments received are properly matched with their corresponding invoices in SAP.
Dunning & Pre-Legal Handling: Managing overdue accounts and initiating the dunning process or pre-legal actions, following the company SOP.
Achieving Targets: Striving to meet the collection targets set by management.
Daily Customer Visits: Conducting visits for collection, reconciliation, and CAF
CAF Processing: Ensuring the timely processing of Credit Assessment Forms in line with SOP

Preferred candidate profile

Must have 2-3 Yrs of experience in Credit Control profile

Willing to Travel in Surat Territory

Must be a B.Com Graduate

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