Credit Controller/accounts Assistant

6 days ago

Delhi, India Javitri Consultancy Services Full time

About the role
In the role of the Sales ledger cum customer support, you will be part of the new team who builds the Business Services Centre; transitioning the existing processes into the Centre and being responsible for credit controller (Bill approval) process delivery.

Key Responsibilities
- Allocation and reconciliation of customer ledger
- Dealing with customer queries
- Reporting to senior, adhoc reporting
- Needs to speak and understand English well.
- Intercompany Reconciliation
- Other ad hoc projects and analysis as and when required.

**Job Requirements**:

- Minimum of 5 years’ experience in Finance function and at least 3 years as an Accounts Payable (credit controller/ bill payable)
- Opening new accounts in absence of a credit controller and Sales Ledger Supervisor, Processing invoices daily, credit notes and associated administration.
- Reconciling and allocating payments received including transfers to be done between companies;
- Put accounts on stop and remove accounts from the stop where requested.
- Take customer calls
- Respond to and resolve queries from branches and customers;
- Taking payments from customers when required using approved means e.g. Social commerce;
- Dealing with intercompany accounts & reconciliation;
- Send out monthly statements and invoices;
- Support to Credit controller & Sales Ledger Supervisor role in their absence;
- Sales ledger reporting regularly to Branch managers & Directors;
- Reconciliations for audit & reporting purposes. e.g Aged debtors, bad debt;
- Other ad hoc projects and analysis as and when required.

**Fluency in English - additional European language(s) would be an asset**

Excellent user knowledge of Microsoft Office and Excel skills and Navision experience as a mustJob
Job Location: PitamPura
Immediate joiners are required

**Salary**: Up to ₹45,000.00 per month

Schedule:

- Day shift

**Education**:

- Master's (preferred)

**Experience**:

- Accounts payable: 3 years (preferred)

**Language**:

- English (preferred)

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