
Credit Control
1 week ago
We are having opportunity for Credit Control for Gandhi Automation - Malad(w).
Tally experience is mandatory .
Jd
- Preparation of Data for Outstanding Follow-up
- Following up with customer on receivables on phones / emails / letters.
- Letter drafting and sending of reminders for outstanding receivables.
- Maintenance of customer data base and timely updation.
- Recording of issues discussed with customers.
- Alarming management on timely basis for major outstanding receivable.
- Coordination with Sales / Marketing dept Accounts for outstanding amount.
- Resolving customers issues / queries if any.
- Submitting necessary documents / information to customers as required.
- Collection of retention amount / Expired Bank Guarantees.
- Reconciliation of ledger accounts.
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Gargi Patil
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