Job Description
Hi,
We are looking candidates for the role of Sr. Executive - Credit Control for Pune location.
Role - Sr. Executive _ Credit Control
Exp - 2.5-9 years
Location - Pune
Mandatory experience- The candidate should be having experience in handling 100+ Corporate/ Enterprise clients (B2B).
Should have experience in Domestic Collections in current company.
Should have good experience with AR.
Desired Candidate Profile: :
1. Good written and verbal communication skills
2. Relationship Orientation and influencing skills
3. Detail Oriented
4. Knowledge of GST & IRN
5. Exposure to working on Oracle/SAP/ similar ERP.
6. Well versed in MS Office, excel, presentations
7. At least 5 years' Experience in AR operation & Collection follow up.
Roles and Responsibilities :
- Invoice submission & uploading by Hand/Courier within Region allocated within 07 days.
- Exception Report (for invoice not submitted in time) by 10th date.
- MDS/Large Categorization of customers. Priority management and Invoice level control over collection projection.
- Co-ordination with branches on Centralized account bill submission
- Solving billing queries like Verified Bills, reading proofs, agreements etc.
- Periodic Agency reviews
- Customer Visits on regular intervals & building relationship.
- Solving billing queries
- Age debt follow up- Numbers target Total Collection / 1-90 / 90+/120+
- Meter reading Annexures Preparation & Validation from user
- JMS (Joint Measurement Sheet) creation on E-biz.
- Upload of invoices in E-biz (Vendor Portal Management) post approval of JMS by User.
- Tracking Work order wise payments on E-biz.
- Taking initiatives to bring improvement in the collection process.
- Achieving Monthly Collection Target by close follow up with Customer & Agency team.
- Maintaining MIF Level Check list (Billing Status / Issue Matrix / PTP Tracking /Dunning Tracking Billable
- MIF vis--vis Billed MIF.
- Credit Notes
- TG Credit Notes
- Other Service Credit Notes
- TDS Credit Notes
- Inter Party Collection Credit Notes.
- Monthly register with username and reason for pendency
- Daily Collection Report
- Quarterly reports and status presentation to team
- Presentations to customers & internal stakeholders
Regards
Mehar Malhotra
Bean HR Consulting
Job Classification
Industry: Hardware & Networking
Functional Area: Role Category: Other
Role: Other
Employement Type: Full time
Education
Under Graduation: Any Graduate
Post Graduation: Any Postgraduate
Doctorate: Any Doctorate
Contact Details:
Company: Bean HR Consulting
Location(s): Pune
Keyskills:
Ar Collection
Debt Recovery
Credit Collection
Credit Control
accounts receivable
B2B Collection
Debt Collection