Position Vacant
Credit control Executive
Department
Accounts
Location
Thane Wagle Estate
Work Experience
1 year
Job DescriptionEdit
Responsibilities and Duties
- Review outstanding payment record in SAP on daily basis.
- Send reminders through mail, phones calls etc. for on time payment to customers.
- Coordinate and do follow up with customer for payment.
- understand customer difficulties in making payment such as non receipt of required report, rejection at customer end etc....resolve the customer queries by doing necessary coordination within company.
- Reconciliation of customers ledgers.
- Follow up for R.note and Making rly Contract bills on Portal
- Making Credit Note and Debit Note in SAP
Qualifications and Skills:-
- Excellent written and verbal communication skills
- Graduate from any stream
- Minimum 1 years experience of the same profile.
- Residing nearby areas
- Basic accounting knowledge.
For More Details Connect On
9004439177
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