industry to manage the company's credit and collections process. The ideal candidate will have strong knowledge of shipping documentation, billing procedures, and client account management.
Key Responsibilities:
Monitor and manage accounts receivable and ensure timely collection of outstanding payments.
Evaluate customer creditworthiness and set appropriate credit limits.
Reconcile customer accounts and resolve billing discrepancies.
Coordinate with operations and sales teams to ensure smooth billing and collection.
Maintain accurate records of invoices, payments, and customer interactions.
Prepare and present regular reports on collection status and aging analysis.
Follow up with customers via calls and emails regarding overdue payments.
Required Skills & Qualifications:
Graduate in Commerce or related field.
3-4 years of experience in Credit Control / Accounts Receivable
within the
Freight Forwarding / Logistics (Sea Freight)
sector.
Strong understanding of shipping documentation and billing cycle.
Excellent communication and negotiation skills.
Proficiency in MS Excel and accounting software (e.g., Tally / ERP).
Job Type: Full-time
Pay: ₹25,000.00 - ₹45,000.00 per month
Work Location: In person
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