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Credit control.

Fresher   Mumbai City   18 Jul, 2025
Gandhi Automations Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    CREDIT CONTROLPreparation of Data for Outstanding Follow-upFollowing 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 9Good command over English and draft professional mails to customer.

Keyskills :
bank reconciliationpayment followupledgeraccounts receivablefollowup

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