Accounts Receivable - Andheri, Mumbai, Maharashtra, India - Vegith Global services Private Limited

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description

Job description

Key Result Areas

Customer Assessment:


  • Checking customer's credit ratings on the basis of the past data/ reputation & market information
  • Assessment of New customers in terms of financial standing & credit worthiness

Credit Control & Collections:


  • Adherence/Control of Credit Policy
  • To keep a track of daily collections & maintaining a check on credit period given to customers.
  • Maintaining the health of Debtors
  • Projection of the monthly collection plan
  • Closely coordinate with Sales team to achieve collection targets
  • Correspondence with customers for the outstanding beyond credit period
  • Customer visits for reconciliation & collection.

Legal Proceedings:


  • Coordination with Advocates for Legal matters notices, court proceedings etc.
  • Manage payment dishonoured cases

MIS Reporting:


  • Monthly Ageing MIS.
  • Monthly collection projection
  • To prepare Collection plan for the month & periodic review of the same with the sales person, BH & Regional collection executives
  • Sending the Balance Confirmations on Quarterly basis
  • Monthly Reconciliation of customers
  • Ensuring Customer Registration

Pay:
₹30, ₹50,000.00 per month


Benefits:


  • Health insurance

Schedule:

  • Day shift

Experience:

- total: 2 years (required)


Work Location:
In person

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