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-Monitor and administer customer accounts
– Prepare Customer’s outstanding statements
-Calling customers and informing them about outstanding
-Determine payment schedules with customers
-Contact delinquent customers to secure payment
-Initiate collection efforts to successfully boost collections
-Investigate and resolve billing and account discrepancies
-Manage and resolve customer inquires
– Compile data & prepare monthly reports & statements
-Keeping record & monitor month end closing
-Allocation of Debtors
-Posting daily receipts & cheque
Experience required in credit control is 3 yrs to 7 yrs
Candidates preferred from Logisitcs/ Supply Chain / Freight Forwarding /Warehousing/ 3PL companies only
Job Types: Full-time, Regular / Permanent
Salary: ₹22,000.00 – ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
Schedule:
- Day shift
Speak with the employer
+91 9205995845