Executive, Collections And Credit Controller

Department Icon BFSI (Credit & Risk)
Posted: 4 years ago
4-8 years
Gurgaon
BFSI (Credit & Risk)
Work From Office
Full Time

Posted: 4 years ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

Responsibilities:-

  • Ensuring accurate billing and delivery of invoices
  • Closely monitor and collect amounts from Key customers due to the Company
  • Proper maintenance of accounts receivable records & generating accounts reports.
  • Providing timely solutions for disputes related to invoicing
  • Initiate prompt action on default accounts
  • Assess credit risks on regular basis

Qualifications:- 

  • Commerce Graduate. Intermediate qualifications in Accountancy with 4 to 6 years’ experience in billing and credit control.
  • SAP, Sales force,  superior MS Office skills, especially Excel/Power point.
  • Strong customers focus skills, superior organisational skills, ability to be self-managing, problem solving ability, Effective communication skills.

Location:- Gurgaon, Delhi, India

Skills

B.ComCredit ControlSAPSales ForceCollectionBillingCredit RiskInvoicingAccounts Receivable

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About Company

Brambles’ purpose is to connect people with life’s essentials every day. Through its share and reuse model, Brambles moves more goods to more people in more places than any other organisation. That’s how Brambles contributes to a more sustainable future.

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