Hiring for Credit Control/ Collections- Executive/sr. Executive/ AM in Mumbai, for Exp. 4 - 8 yrs at (Job in Mumbai)
(Not Shown) (Please mention IndiaDynamics.com when contacting)
Job Description:To ensure, manage and deploy risk mitigation of customer credit and the collection of outstanding debt from customers in a timely and professional manner and increase the inflow of cash. Evaluate customers credit worthiness to support the sales process. Ensure collection systems are maintained efficiently and accurately Support other departments for swift resolution of queries. Ensuring timely Billing and Collection of receivables from the Credit Business Clients. Monitor credit control processes and activities in order to continuously action issues and improve efficiency and effectiveness. Monitor credit control processes and activities in order to continuously action issues and improve efficiency and effectiveness. Providing feedback to the management for Credit worthiness of the customer by analyzing the payment trends and volume of business. Analyising the score and trend of customers in a SAP module (FSCM- Financial Supply chain Management System) and provide suitable feedback over risk mitigation. Performing activities like Ledger maintenance , TDS upload etc in SAP by observing and analyzing the product line item of the customer (FBL5N) To liaise with customers and the sales force and visit customers where necessary/appropriate. Monitoring quality, efficiency and risk to ensure controls are effectively in place and implementing corrective actions where appropriate. Petty cash handling and controlling the day to day expenses.