Accounts Receivable

7 months ago


Andheri Mumbai Maharashtra, India Vegith Global services Private Limited Full time

**Job description**

**Key Result Areas**

**Customer Assessment**:

- Checking customer’s credit ratings on the basis of the past data/ reputation & market information
- Assessment of New customers in terms of financial standing & credit worthiness

**Credit Control & Collections**:

- Adherence/Control of Credit Policy
- To keep a track of daily collections & maintaining a check on credit period given to customers.
- Maintaining the health of Debtors
- Projection of the monthly collection plan
- Closely co-ordinate with Sales team to achieve collection targets
- Correspondence with customers for the outstanding beyond credit period
- Customer visits for reconciliation & collection.

**Legal Proceedings**:

- Co-ordination with Advocates for Legal matters - notices, court proceedings etc.
- Manage payment dishonoured cases

**MIS Reporting**:

- Monthly Ageing MIS.
- Monthly collection projection
- To prepare Collection plan for the month & periodic review of the same with the sales person, BH & Regional collection executives
- Sending the Balance Confirmations on Quarterly basis
- Monthly Reconciliation of customers
- Ensuring Customer Registration

Pay: ₹30,000.00 - ₹50,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift

**Experience**:

- total: 2 years (required)

Work Location: In person



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