Manage the company's credit policy, ensuring that all credit limits are set and monitored accordingly.
Process and manage customer orders, including processing invoices, credit notes, and debit notes.
Maintain accurate and up-to-date records of customer accounts, including payment histories and outstanding balances.
Identify and resolve any discrepancies or errors in customer accounts.
Negotiate payment terms with customers as needed.
Ensure that all customer payments are processed in a timely and efficient manner.
Manage and maintain relationships with customers to ensure prompt payment.
Identify and pursue debtors who are not paying their accounts as agreed.
Provide regular reports to management on the company's credit performance and cash flow.
Develop and implement strategies to improve the company's credit management processes.
Ensure compliance with all relevant laws and regulations, including data protection and anti-money laundering requirements.
TDS Reconciliation with 26 AS
GST Reconciliation and Filing
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹50,000.00 per month
Work Location: In person
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