*Job description For Credit Control Executive*
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
- Fresher or 1 years experience of the same profile.
- Residing in between Dombivali to Ghatkopar.
- Basic accounting knowledge.
Job Type: Full-time
Work Location: In person
This job is provided by Shine.com
