01Key Responsibilities
- Perform customer account reconciliations and resolve discrepancies in a timely manner.
- Follow up with customers for outstanding payments through calls and emails.
- Calculate and process Customer Discounts (CD) as per company policies.
- Calculate interest on delayed customer payments.
- Maintain regular email communication with customers regarding invoices, payments, and account statements.
- Prepare reports related to receivables, collections, and customer balances.
- Coordinate with internal departments to resolve billing and payment-related issues.
- Ensure proper documentation and maintain accurate records of customer transactions.
Required Skills:
- Strong knowledge of customer account reconciliation and receivables management.
- Positive understanding of payment follow-up and collection processes.
- Proficiency in Microsoft Excel and Microsoft Word.
- Good written and verbal communication skills.
- Basic knowledge of SAP will be an added advantage.
Qualification:
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 13 years of experience in Credit Control, Accounts Receivable, Collections, or a similar finance role.
Compensation: 15,000.00 - 25,000.00 per month
Benefits:
- Flexible schedule
- Leave encashment
- Provident Fund
Ability to commute/relocate:
- Patparganj, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Experience:
- Credit Control: 1 year (Preferred)
Work Location: In person .
