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Job Description
- Maintain an accurate record of all commission payments owed to the agent and received from clients.
- Generate bills for commission earnings, ensuring accuracy in sales figures rates, and terms of agreements.
- Process payments from agents, ensuring commissions are received on time.
- Reconcile system documents v/s manual documents submitted by agents during hisab.
- Regularly reconcile accounts to ensure all commission payments are correctly logged and accounted for. Resolve any disputes between commission agents with company.
- Maintain up-to-date records of accounts payable and receivable for commission-based transactions.
- Provide account statements after hisab to commission agents to ensure transparency and accuracy.
- Track any additional or wrong charges on documents made by agents (Cartage/labors/rates)
- To verify rates and charges on documents made by agents before payments.
- Recovery of dues from agents timely.
- Bachelors degree in accounting, finance, business administration, or a related field.
- Experience in accounting, bookkeeping, or financial management, ideally within commission-based industries.
- Knowledge of commission structures and basic knowledge of transport operations.
Hi,
Hiring, for Credit ControlforDelhi Location please find the Job Details as below:
Job Profile : Credit Control
Experience :1 years
Location : Delhi
Salary Budget : Upto 3.7 lac
Key responsibilities and accountabilities
Qualifications:
Please NoteShare your updated CV with me on my mail idcv.cocentrus@gmail.com
Neha (HR Team Cocentrus)
Skills
Credit CollectionCredit ControlAccounts ReceivableClaims ProcessingTransportCollection ManagementAccount ManagementPayment CollectionPayment FollowupCollectionsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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