international logistics, freight forwarding, 3PL, warehousing, distribution, contract logistics, and transportation
.
Key Responsibilities
Manage and monitor accounts receivable, ensuring timely collection of outstanding payments from clients.
Review and approve client credit limits as per company policy.
Follow up with customers on overdue invoices and resolve disputes efficiently.
Maintain accurate customer credit records and aging reports.
Liaise with the sales and operations teams to ensure smooth credit and payment processes.
Prepare periodic MIS reports on collections, outstanding receivables, and bad debts.
Ensure compliance with company credit policies and legal requirements.
Negotiate payment terms with clients to reduce debtor days.
Key Requirements
Graduate / Postgraduate in Finance, Accounting, or related field.
3-8 years
experience in
credit control, accounts receivable, or collections
companies.
Strong understanding of credit risk assessment and accounts receivable processes.
Proficiency in MS Excel and ERP/accounting software (Tally, SAP, Oracle, etc.).
Good negotiation, communication, and problem-solving skills.
Ability to work under pressure and meet strict deadlines.
Work Schedule
6 days a week (Monday to Saturday)
Office-based role in
Kolkata
Job Types: Full-time, Permanent
Pay: ?12,104.43 - ?31,742.38 per month
Experience:
Logistics: 3 years (Preferred)
freight forwarding: 3 years (Preferred)
Work Location: In person
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