Credit Executive
2 months ago
This role is responsible for timely collections and follow up of past dues to improve working capital for the Company
Roles and Responsibilities :
Assists in the collection, management, and resolution of outstanding invoices from current & past due accounts. Prepares past due reports.
Regular follow up with Customer for collections.
Monitoring and analyzing Ageing Report for Accounts Receivable.
Screening documentation for customer accounts, credit evaluation and help in credit decision making.
Financial analysis relating to Accounts Receivables Computation of Bad debts.
Adhoc Finance support to Sales and Service
Communication with Banks to follow up for rejected payments/bounced cheques etc.
Follow up for Legal recovery in customer disputes
AR Reporting and MIS generation. Housekeeping of all credit related documents, performing regular credit reviews, checks on credit related compliances etc.
Job Requirements:
Minimum 3 - 5 years of previous work experience in relevant field
Excellent communication skills on all levels
Self Initiator
SAP Knowledge
Advanced Microsoft Excel skills
Good problem solving skills Able to work without close supervision
Good interpersonal skills
Excellent Analytical & Influencing Skills
Education:
Graduation in any stream. (MBA will be preferred)
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