Enabler - Credit Controller

2 weeks ago

Ahmedabad Gujarat, India Cavitak Marketing Full time

**Roles & Responsibility**:

- Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding payments.
- Communicate with internal departments /customers to follow up on overdue payments and negotiate payment terms when necessary.
- Generate MIS & aging reports, regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities / minimize the DSA
- Review position of pending sales orders by following up with the internal sales team
- Collaborate with the finance team to develop strategies for improving cash flow and reducing accounts receivable delinquency.

**Who are we looking for?**
- Strong analytical and problem-solving skills.
- Excellent communication and negotiation abilities.
- Proficiency in accounting software and Microsoft Excel.
- Ability to work independently and prioritize tasks effectively.
- Attention to detail and accuracy in data entry and record-keeping.

Required Qualification: MBA Finance or MCom

Required Experience: Fresher

Base Location: Ahmedabad

**Salary**:

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