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Credit Controller

2 months ago

Gurugram Haryana, India Wikilabs India Pvt Ltd Full time

**Key Responsibilities (Detailed outline of the role holder)**

1. Monitoring the generation of Revenue on monthly basis.

3. Co-ordination with customer to confirm the invoice delivery.

4. Regular follow up with customer for outstanding clearance.

5. Sending the reminder letter against the outstanding.

6. Liaising with cross functional teams - Sales teams to monitor compliance and take necessary proactive measures to mitigate credit and compliance risk.

7. Prepare various month-end accounts receivables reports and other ad hoc reports for Credit and Finance.

9. Customer Account reconciliation: To assess true receivable position of the customer. Meet customers for account reconciliations and collection.

10.Reporting to head office of collection position on weekly basis and updating Cash Flow statement based on AR collection.

11. Aging analysis and Variance Analysis of Demand (Sales Receivable demanded based on payment plan) and Collection.

12. Communicate regularly with Sales Managers and Service team for issue resolutions and maintain an effective working relationship.

Pay: ₹800,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 7 years (required)

Work Location: In person

**Speak with the employer**
+91 9063506686

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