Credit Control Operations
7 hours ago
We are seeking a highly skilled and experienced Senior Accounts and Credit Control
Executive to join our team in Bengaluru. This role requires a professional with in-depth
accounting knowledge, at least 3+ years of experience in credit control, and exceptional
administrative capabilities. You will manage a combination of debt chasing, invoicing,
communication skills, a strong ability to handle international clients, and a proactive
approach to problem-solving.
Key Responsibilities:
Credit Control:
- Debt Chasing/Collections: Manage the process of debt chasing with clients through
- Invoicing: Handle invoicing for ACP, ON, ACME, multimedia invoicing for all ACP
websites, eNewsletters, and eShots. Ensure accuracy and timely dispatch.
- Pro Forma Invoices: Generate and process pro forma invoices for clients as
required.
- Vendor Registration: Coordinate and complete vendor registrations on client portals
(SAP, Ariba, Taulia, Zalux, etc.) with supporting documents.
- Credit Notes: Raise credit notes as instructed by managers, ensuring accurate
documentation.
- BACS Payments: Monitor and check BACS payments and send payment
acknowledgements to clients.
- Statements of Accounts: Prepare and send statements of accounts, especially in
the absence of team members.
- Accounts Inbox Management: Oversee the accounts inbox, handle client queries,
and ensure that all communication is documented.
- Credit Card Payments: Coordinate with clients for credit card payments and
manage related activities.
Pay: ₹1,600,000.00 - ₹2,500,000.00 per year
Schedule:
- Day shift
- Morning shift
Work Location: In person
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