
Credit Control Executive
5 days ago
Maintains a complete and accurate record of all collection including any corrective arrangements and places notes on the customer’s account incurrent ERP system (Tally/Zoho)
- Make initial contact with delinquent vendor/customer.
- Ensure cash receipts, incoming and outgoing payments, are recorded on time
- consistent follow up with these accounts in accordance with Accurate record assigned on a monthly & quarterly basis
- Meeting or exceeding individual cash targets and call volume as
- Manage debt recovery.
- 1-2 Years of Relevant Experience
**Job Types**: Full-time, Permanent
Pay: From ₹240,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- Our Location is Turbhe/Vashi, Where are you located?
Work Location: In person
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