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Credit Controller@mumbai(Andheri West)
3 days ago
Duties & responsibilities locating debtors in order to begin the recovery process,
Get in touch with clients for due payments
- Identifying the issues and delays in collection from customers and taking necessary corrective actions.
Customer Account Reconciliation
Project Reconciliation closure
Monitor invoice submission and certification with projects
Account Reconciliation with customers
Basic Knowledge of Billing
Debit Notes/ credit notes
Good Communication written & verbal should be able to communicate with clients
Basic Knowledge of Excel, Advance Excel would be preferred
collection followups
- deliquent Accounts Closure
Pay: ₹20,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
**Experience**:
- total work: 3 years (preferred)
- Credit Control: 5 years (preferred)
Work Location: In person
**Speak with the employer**
+91 6354662918
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