Executive - Credit Control Mumbai (Ri)
2 months ago
**Responsibilities**:
- Identify outstanding account receivables.Take actions in order to encourage timely payments.
- Collection of Old Dues & Control Flow of outstanding beyond 90 Days
- Maintain DSO as per the Target given
- Timely clearance of suspense to avoid reco
- Prepare and present reports on collection activities and progress
- Coordination with Internal departments such as sales, Operation & Finance team
**Requirements**:
- Bachelor's degree in finance, accounting or a related field
- Minimum of 3 years' experience in a similar role
- Strong knowledge of credit control and financial analysis
- Ability to work independently and manage multiple priorities
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving skills
- Proficient in Microsoft Office, especially Excel and Word.
**Benefits**
- Provident Fund
- Mediclaim Policy
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