Opening for Credit Control
6 days ago
Ensure timely bill submission to assign client by direct visit/help of subordinate.
- Customer rate master updating in system (Zero Deviation) and Ensure generate the bill as per customer
- requirement.
- Understanding of E-Invoicing and process.
- GST Reconciliation wherever required.
- Control over 60+, 90+, and 180+ days outstanding
- Timely Posting the payment and Debtors ledger Maintain for assign customer base.
- Age debit/ credit note analysis and timely share the outcome with management, along with corrective action plan.
- Customer Visit and branch coordination.
Pay: ₹400,000.00 - ₹550,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (required)
**Experience**:
- total work: 1 year (required)
Work Location: In person
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