Complete account reconciliations and process adjustments
Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines
Maintain up-to-date billing system and customer files
Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities
Organize recovery system and initiate collection efforts
Investigate and resolve customer queries
Prepare bank deposits
Prepare MIS Report
Monitor the credit limits & credit period closely for all the customers & keep the Manager and other work groups informed of the same.
Initiate the Credit approvals for new customers with support from the Manager.
Suggest Corporate on possible defaulter and initiate legal proceedings.
Ensure the adherence to the credit control policies.
Experience in Tally.
Years of Experience 3 yrs to 5 yrs
Location - Masilamani road, Balaji Nagar
Royapettah, Chennai - 600 014
Pls mail ur cv on Recruit.firstname.lastname@example.org
Salary: INR 2,00,000 - 3,00,000 PA.
Industry:Accounting / Finance
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate Profile
Apogee Services Private Limited
Recruiter Name:Meenu Srivastav
Contact Company:Apogee Services Private Limited