Bangalore, Mumbai
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.
Qualification:
Education – B.com/M.com
Experience: 2+ years
| Experience | 2 - 5 Years |
| Salary | 4 Lac To 5 Lac P.A. |
| Industry | Financial Services / Banking, Investments / Insurance / Stock Market / Loan |
| Qualification | B.Com |
| Key Skills | Credit Control Credit Analyst Credit Controller Credit Note GST Reconciliation Walk in |
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