
Credit Control Executive
1 day ago
Job Description Summary:
- B Com/M Com/CA Inter/LLB
- Work experience of minimum 2 years
- Experience in Tally
- Skilled in Tally or SAP
- Good communication skill
- Expert in Excel
- Ledger Reconciliation,
- Sales order approval released Hold order with proper approval after checking credit limit and credit days as per agreement and PO.
- Internal Coordination with Finance, operation, and Sales Team,
- Coordination with billing department for timely submission of invoices.
- Customer visit for collection follow up and Billing and operation query closure.
- Alignment of invoices against unapplied Receipts,
- TDS Reconciliation.
- Weekly Collection Review with management and Sales force.
- Ensuring applicable Debit note and credit note entries are getting passed on timely basis.
- Coordination with Internal and statutory auditor for book closure of Debtor.
- Setting collection target for all the segment of Billing.
- Management reporting on Weekly & Monthly collection
**Education**:
- Commerce Graduate, Experience in Accounts Receivables collection for more than 7 years In Mfg, Multi branch Trading company; handled clients in Banking, Finance, OEM
- Experience more than 2-5 years; Working in Tally, SAP B-1 will be a preferred.
- Must have good working in Excel.
- Industry Type Electronics Manufacturing - Electronic Manufacturing Services (EMS)
- Department Finance & Accounting
- Employment Type
- Role Category Accounting & Taxation
Pay: ₹20,000.00 - ₹35,000.00 per month
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person
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