*Chasing debt by telephone and email and reducing debtor days.
*Collection of Balance Confirmation Yearly.
* Set Credit Limit and Monitor the Credit Limit.
*Processing and generating reminder letters and monthly statements.
*Liaising with the sales and accounts receivable teams to resolve outstanding queries.
*Daily and month end reporting and account reconciliations.
*Investigating and resolving queries relating to non payment of invoices by visiting branches and clients as per the requirement of company.
*Working to strict monthly and annually collections targets
Salary: Not Disclosed by Recruiter
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
* Experience Credit Control.
*Good knowledge about Balance Confirmation and Payment Collection.
*Willing to travel.
*Should be presentable.
UG:B.Com - Commerce
PG:Post Graduation Not Required
Doctorate:Doctorate Not Required
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