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