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Credit control. @ Gandhi Automations

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 Credit control.

Job Description

    CREDIT CONTROL (Hands on Experience in Tally is mandatory)

     

    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.

     

    Qualities required:

    Should be conversant about ABG, PBG, LC etc.

    Must have knowledge of Debit / Credit notes.

    Should be well aware of GST.

    Knowledge of MS Office, Word/Excel.

    Knowledge in accounting software Tally ERP 9

    Good command over English and draft professional mails to customer.

     

    contact 

    Gargi Patil

    Executive - HR & Admin

    Mobile: +91 hidden_mobile 

Employement Category:

Employement Type: Full time
Industry: Manufacturing
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Credit control.

Contact Details:

Company: Gandhi Automations
Location(s): Mumbai

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Keyskills:   ar credit ledger control collection bank reconciliation accounts receivable

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₹ 4 to 9 Yr

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Gandhi Automations

Regards Nikita