
Credit Control
4 days ago
**Responsibilities**:
- Handel end-to-end Collection process by coordination with internal colleagues and customers directly
- Prepare Monthly Collection forecast and plan collection calls with all stakeholders to achieve collection goal of the month
- Monitor each customer receivables closely to meet Budget
- Reconciliation of TDS Receivable on quarterly basis
- Ensure timely Invoicing of Sales orders by internal coordination
- Knocking off the clients
- Resolving the client queries
- Preparation of Bank Reconciliation
- Preparation of Customer ledger reconciliation and derive closures
- Preparation of Customer outstanding ageing reports
- Handling Sales and customer calls related to ledger queries and resolving the same
**Skills**:
- Good reconciliation and analytical skills
- Experience in credit control of 4+ years
- Fair accounting knowledge
- Graduation or Post Graduation from a reputed college
- Accounting Knowledge
- Excel analytics
- Good verbal and written English Skills
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Credit Controller
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Credit Controller
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Credit Controller
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