Credit Control - Bangalore,Mumbai ( Looking for candidates from Logistics industry, Exp - 2-5 yrs) Candidate should be from North India.
Role Purpose Statement:
The incumbent will be responsible for managing credit control and collections
Main Accountabilities: Candidate will be responsible for timely collection of dues for assigned region (As per contract credit period). Ensure timely bill submission to assign client by direct visit/help of subordinate. Customer rate master updating in system (Zero Deviation) and Ensure generate the bill as per customer requirement. Understanding of E-Invoicing and process. GST Reconciliation wherever required. Control over 60+, 90+, and 180+ days outstanding Timely Posting the payment and Debtors ledger Maintain for assign customer base. Age debit/ credit note analysis and timely share the outcome with management, along with corrective action plan. Customer Visit and branch coordination.
Education – B.com/M.com
Experience: 2+ years
|Experience||2 - 5 Years|
|Salary||4 Lac To 5 Lac P.A.|
|Industry||Cargo / Freight / Transportation / Packaging / Shipping/Logistic|
|Key Skills||Credit Control Credit Analyst Credit Controller Credit note GST Reconciliation|
|Contact Person||Shiv Bahadur Singh|
|Address||310, CR Avenue, Girish Park, Metro , Kolkata West Bengal ( Pin Code: 700006), India|