8-10 years of experience in Logistics Industry only.
Roles and Responsibilties:-
Oversee ledger reconciliation and ensure accuracy of customer and vendor accounts.
Perform aging analysis and closely monitor outstanding receivables.
Develop, implement, and maintain financial accounting systems for cash management, accounts payable, accounts receivable, and credit control / collection control.
Possess excellent communication skills for effective coordination with internal teams, customers, and stakeholders.
Communicate with customers regarding invoice discrepancies, outstanding payments, and balance confirmations.
Follow up with customers for payment collection and resolve billing-related queries.
Take responsibility for the Credit Control Department, including monitoring team performance and workflow.
Guide, support, and review the work of the credit control team to ensure timely collections and accurate reporting.
Identify risks related to receivables and recommend corrective or preventive actions.
Job Type: Full-time
Pay: ?780,000.00 - ?900,000.00 per year
Benefits:
Leave encashment
Provident Fund
Work Location: In person
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