Credit Control Executive - Kolkata, West Bengal, India - ManpowerGroup Service Pvt Ltd
Description
Job Description Summary:
- B Com/M Com/CA Inter/LLB
- Work experience of minimum 7 years
- Experience in Tally or SAP
- Skilled in Tally or SAP
- Good communication skill
- Expert in Excel
- Handled Receivable Management in the Company
- Team handling capability
- Ledger Reconciliation,
- Sales order approval released Hold order with proper approval after checking credit limit and credit days as per agreement and PO.
- Internal Coordination with Finance, operation, and Sales Team,
- Coordination with billing department for timely submission of invoices.
- Customer visit for collection follow up and Billing and operation query closure.
- Alignment of invoices against unapplied Receipts,
- TDS Reconciliation.
- Weekly Collection Review with management and Sales force.
- Ensuring applicable Debit note and credit note entries are getting passed on timely basis.
- Coordination with Internal and statutory auditor for book closure of Debtor.
- Setting collection target for all the segment of Billing.
- Management reporting on Weekly & Monthly collection
Education:
- Commerce Graduate, Experience in Accounts Receivables collection for more than 7 years In Mfg, Multi branch Trading company; handled clients in Banking, Finance, OEM
- Experience more than 2 to 4; Working in Tally, SAP B1 will be a preferred.
- Must have good working in Excel.
- Employment Type
- Role Category Accounting & Taxation
- Education
- UG : Commerce graduate (from accounts background)
Pay:
₹20, ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Experience:
Credit Control: 1 year (preferred)
Work Location:
In person
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