Job Description
We are currently seeking a highly motivated and detail-oriented Credit Control Executive to join our dynamic team. As a Credit Control Executive, you will be responsible for managing the company's credit and collections operations, monitoring customer accounts, and ensuring that all invoices are paid on time.
Responsibilities
· Chasing up overdue payments via telephone and email
· Resolving customer queries and issues
· Reviewing credit applications and references
· Use your knowledge of different legal entities and credit verification process to ensure credit worthiness
· Setting credit limits and strictly followed is the core responsibility.
· Receipting, allocation and reconciliation of payments to customer’s accounts
· Solve problems regarding incorrect payments
· Managing the Days Sales Outstanding figure
· Preparing journal entries
· Assisting with month end
· Producing monthly Aged Debtor Reports
· Highlighting problem customers to senior management
· Assessing company risk towards dues.
· Referring debts to third party collection agencies/customer when necessary.
Skills and Attributes:
· The more common skills and attributes that are most needed for this role may include:
· Strong knowledge of commercial billing of GST e-invoicing.
· Strong communication skills, both written and verbal
· Ability to build relationships with Management
· Excellent organisational and time management skills
· Ability to prioritise and multitask
· High level of accuracy and attention to detail
· Tenacity and ability to have difficult conversations
· Willingness to escalate debt issues
· Intermediate computer software skills, including Excel and Accounting packages like Tally ERP.
Qualifications
If you have a Bachelor's degree in Accounting, Finance or a related field, and at least 2 years of experience in credit control or collections, we encourage you to apply for this exciting opportunity. Join our team and take your career to the next level
Responsibilities
· Chasing up overdue payments via telephone and email
· Resolving customer queries and issues
· Reviewing credit applications and references
· Use your knowledge of different legal entities and credit verification process to ensure credit worthiness
· Setting credit limits and strictly followed is the core responsibility.
· Receipting, allocation and reconciliation of payments to customer’s accounts
· Solve problems regarding incorrect payments
· Managing the Days Sales Outstanding figure
· Preparing journal entries
· Assisting with month end
· Producing monthly Aged Debtor Reports
· Highlighting problem customers to senior management
· Assessing company risk towards dues.
· Referring debts to third party collection agencies/customer when necessary.
Skills and Attributes:
· The more common skills and attributes that are most needed for this role may include:
· Strong knowledge of commercial billing of GST e-invoicing.
· Strong communication skills, both written and verbal
· Ability to build relationships with Management
· Excellent organisational and time management skills
· Ability to prioritise and multitask
· High level of accuracy and attention to detail
· Tenacity and ability to have difficult conversations
· Willingness to escalate debt issues
· Intermediate computer software skills, including Excel and Accounting packages like Tally ERP.
Qualifications
If you have a Bachelor's degree in Accounting, Finance or a related field, and at least 2 years of experience in credit control or collections, we encourage you to apply for this exciting opportunity. Join our team and take your career to the next level
💡 Quick Summary
Seeking a career-building opportunity? The Credit Control Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.