Posted:2 days ago|
Platform:
Work from Office
Full Time
Roles & Responsibilities:
Manage Pan India Debtors Control & Overdues Collections
To Monitor & assist Team on day to day working and ensure no pendency
Preparation and Sharing of Weekly All India Collections and Debtors Report to Management
Debtors reconciliation & Balance Confirmation status taken as per Statutory requirements
Controlling of Sea LCL Export Debtor s outstanding
Weekly outstanding to Marketing & MIS Report to Management
Follow up by Tele calls & by mail with MKTG as well as Customers
Updating credit in the system for document release & reset weekly
Making adjustment statements of the amount payable to the customer & receivable from the customer
Experience in the approving task of FAC/Brokerage payment of customers
Monitoring of team s tasks & get it done in time
Tagged as: accounts receivable management, credit management, debt reconciliation, debtors control, outstanding collections monitoring, overdue collections, team management
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