as per company policy.
Follow up with customers through
calls, emails, and reminders
for overdue invoices.
Prepare and maintain
Aging Reports
(Outstanding report, 30/60/90 days).
Coordinate with
Sales Team
regarding payment status and order release.
Hold or block dispatch for customers exceeding credit limit.
Verify
invoices, debit notes, credit notes
and maintain proper documentation.
Resolve customer queries related to billing and payments.
Reduce
bad debts
and improve company cash flow.
Reconcile accounts and update payment records in system (ERP/Tally/Software).
Prepare monthly MIS for management review.
Required Skills & Qualifications:
Bachelor's degree in Commerce / Finance.
1-3 years of experience in credit control or accounts (freshers can also apply if trained).
Good communication and follow-up skills.
Strong knowledge of
MS Excel
, billing, and accounting entries.
Ability to handle pressure and maintain accuracy.
Job Type: Full-time
Pay: ₹35,000.00 - ₹50,000.00 per month
Work Location: In person
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