Position: Credit/Control Executive

Jobtyp: Full Time, Permanent

Erfahrung: 4 - 8 years

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Jobinhalt

KEY RESPONSIBILITIES:

  • Be responsible for tasks within the Credit and Collection function, including Collections, Billing and co-ordination with project team for submission and certification process of invoicing.
  • Weekly review with Project team for Invoice/Submission certification pending issues.
  • Highlighting the issues /queries to HOD for resolution.
  • Be responsible for collections and reconciliation of customer accounts. Analysis to determine past-due accounts and make collection via telephone, email and letter.
  • Assist in resolving customer claims/issues and engaging with the correct internal departments, including Sales and Sales Operations to ensure timely resolution in any customer dispute, with a strong focus on providing excellent customer service.
  • Participate in the Month End close, including completing reconciliations and other month end tasks, working closely with the internal team and project department, to ensure timely closure of projects in system.
  • Maintain relevant and accurate customer master records.
  • Visit to customer office /site for reconciliation of billing and certification.
  • Ensure complete documents compliance while submission of invoices as per customer requirement.
  • Daily update to HOD on the critical issues with the current update.

REQUIRED SKILLS, QUALIFICATION AND EXPERIENCE:


Skills:

  • Good Negotiation Skills
  • Excellent Follow up skills
  • Confidence in your ability
  • Strong time management skills.
  • Strong communication and people skills
  • Presentation and Independent Mindset
  • Ability to work in tight deadline pressure
  • Ability to communicate clearly

Qualification and Experience:

  • Any Graduate will be considered for this role
  • 4 + years of experience into a similar role

Salary would be in line with the experience

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Frist: 20-06-2024

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