Manager - Credit Management

To account for direct collections from stockiest via RTGS / NEFT To release the credit checks in the system to enable the invoicing. Following up with location for unadjusted balances in the customer ledger. Monthly working of Doubtful Debts/ Revenue Recognition. Updating the Dashboard on a daily basis. Calculating the credit limit of Custom=rs and updating the same in the system. Attending Cycle Meets, visiting CFA, and having con calls with the Sales Teams on Outstanding and Receivables. Training to CFA on Receivables Analysis of debtors and collections.

Reconciliation of GL with Sub Ledgers Providing Data to Auditors and handling various Audit Queries.Proficiency in Excel and written=/ verbal communication

• The position will have to liaise with Sales, and Supply Chain (Internal). CFA and stockiest (external),

• Inter C.A / MBA

Minimum 2 Years Exp in AR and SAP knowledge required.