Location
Chennai | India
Job description
Key Responsibilities:-
- Credit Limit management analysis/update
- Regular monitoring of Outstanding
- Preparing debt ageing report
- Conduct frequent regional dues meeting with BM/RSM
- Implementing TOT/Agreement
- Bad Debt Clearing
- Query Handling
- Reconciles customer account
- Obtaining Balance confirmation
- Coordinating with Legal Team for debts under Legal
- Coordinating with Logistics Team for POD/GRN
- Coordinating with Finance Team for Debit Note/Payment Entry posting
Requirement:-
- Post Graduate in Finance or Proficiency in Accounting
- Good interpersonal skills and team player
- Experience in SAP software
- Strong communication skill in English/Hindi
- Target oriented with strong focus
Skills Required : Hindi Speaking, Accounts receivables, MS - Excel
Education/Qualification : MBA Finance
Experience : 0 to 3 Years
Job tags
Salary
