Position: Credit Control Executive
Location : Mumbai
Roles and Responsibilities
Analyzing age reports of the debtors to minimize the outstanding amount.,
Handling client escalations/query.
Co-ordinating for follow up for the submission/payment with external customers.
Maintaining records of submissions into MIS-Excel for follow up & future reference. Regular follow up for collection by emails/ phone calls as needed.
Allocation of bills against payments receipt.
Reconciliation of outstanding of clients on periodic basis.
Sending monthly Provisions of Clients.
Preparation of MIS reports of clients & submit it to Clients as per client requirement (weekly, quarterly, monthly).
Resolving issues related to collection by coordinating with internal departments like Operations Ensuring correct and timely accounting of receipts from customer. Sending Balance Confirmation Letters to clients in every quarter & follow up for getting letters confirmed from client.
Resolving old collection issues in time to avoid bad debt risk.
Desired Candidate Profile
Graduate with good communication skills
Excel knowledge is a must
Salary: Not Disclosed by Recruiter
Industry:Recruitment / Staffing
Functional Area:Finance & Accounting
Role Category:Payroll & Transactions
Employment Type:Full Time, Permanent
Hinduja Global Solutions (HGS)
We are a well known brand in the field of HR Services Solutions.
Contact Company:Hinduja Global Solutions (HGS)
Address:BANDRA - KHAR WEST,MUMBAI, MUMBAI, Maharashtra, India