Senior Executive-Credit Control
1 day ago
Role & responsibilities
- Collection: Ensuring all payments from DP customers are collected as per company guidelines.
- Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams.
- Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP.
- Payment Follow-up: Actively following up on outstanding payments through emails, calls, and in-person visits especially when payments are stuck or unresolved.
- No Due Certificate & Balance Confirmation: Managing the issuance of these certificates as needed.
- Ledger Reconciliation: Regularly reconciling customer ledgers to ensure accuracy.
- DSO Monitoring
- Bill-wise Payment Processing: Ensuring payments received are properly matched with their corresponding invoices in SAP.
- Dunning & Pre-Legal Handling: Managing overdue accounts and initiating the dunning process or pre-legal actions, following the company SOP.
- Achieving Targets: Striving to meet the collection targets set by management.
- Daily Customer Visits: Conducting visits for collection, reconciliation, and CAF
- CAF Processing: Ensuring the timely processing of Credit Assessment Forms in line with SOP
Preferred candidate profile
Must have 2-3 Yrs of experience in Credit Control profile
Willing to Travel in Surat Territory
Must be a B.Com Graduate
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