Credit Control Executive - Andheri, Mumbai, Maharashtra, India - Aertrip

Description

• Strategizing and driving collections across the zone.
• Collection targets to be achieved for the outstanding clients.
• Managing and collecting debts from company debtors i.e., managing the collection of all payments and debts.
• Updating payment terms viz. TOD, POD & Top up.
• Checking agreements and ensuring all supporting documents are in place.
• Reconciliation of accounts.
• Timely Submission of Invoices.
• Ability to work independently with mínimal supervision to accomplish team goals and objectives
• Excellent verbal communication skills, especially a courteous yet firm speaking voice.
• Ability to thrive under pressure and adhere to constant and challenging deadlines.
• Proven track record of negotiating payments and handling disputed charges.
• Familiarity with computer software programs to analyze payment patterns and enter data.
• Reply promptly to client questions and concerns received by phone or via written communication.
• Ability to deal with problematic clients.
• Liaising with customers, as well as internal personnel including the sales team.
• Identifying gaps if any and plug them at the earliest to avoid possible leakages.

• HSC/ Graduate
• Knowledge of Accounts Payable and Receivable.
• Excellent with MS Excel and Google Sheets
• Fluent in written and spoken English