Gurgaon
CREDIT CONTROL: JD-
Daily Collection report to the Management of group companies.
Weekly updates on Group outstanding Status.
Chasing clients for outstanding.
Co-Ordinating with team members for long-term debts.
Misc. Reports as acquired by management.
Hold on to Group Companies Profit and Loss.
Hold on to Group Balance sheets.
Raising sales invoices for Group Companies.
Booking purchase invoices for Group Companies.
Any other work related to the credit control team.
Good Communication Skills.
Good Command of Excel Reporting
Safe handling of data related to the company.
Handling day-to-day queries from all stakeholders with regard to AR
MIS report
AR-related entries posting
Experience | 2 - 5 Years |
Salary | 3 Lac 50 Thousand To 6 Lac 50 Thousand P.A. |
Industry | Accounting / Auditing / Taxation |
Qualification | B.Com, M.B.A/PGDM, M.Com, Chartered Accountant |
Key Skills | UK Credit Controller Account Receivable MIS Report Payment Collection Advance Excel Walk in |
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