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Credit Controller Manufacturing Mumbai
2 weeks ago
8 - 10 years- Mulund West, Mumbai- 6-8 Lacs P.A.We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts.
**Role & Responsibilities**:
- Balance confirmation to Customers
- Monthly Collection Report
- LC process
- Inland & Export/ documents lodgement, courier Tracking/coordination with bank and customers Calling of overdue accounts
- Bank Payment Allocation to Accounts
- Payment Receipt to Sales
- Follow up on outstanding amounts internally and externally (with customers) on a daily basis Attend to calls professionally internally and externally
- Debtors Ledger Reconciled
- Outstanding Report to management
- Payment Review with sales Team
- Opening- 1- Employment Type- Full Time, Permanent- Industry Type- Iron & Steel- Functional Area- Finance & Accounting- Education- Any Graduate, Any Postgraduate- Key SkillsCredit Control
Client Reconciliation
LC Process
Debtors
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