Credit Control
Credit Control
22
Alipur
Job Views:
Created Date: 2026-07-23
End Date: 2026-09-20
Experience: 2 - 4 years
Salary: 500000
Industry: legal
Openings: 1
Primary Responsibilities :
Accounts Receivable and foreign payments should be able to handle 1 K+ accounts data entry.
Driving collection independently and meeting the collection/payments (DSO/DPO) targets
Regular follow up for the clearance of outstanding through emails/calls/meetings
Appropriate responses to both client/Associate and internal enquiries
Driving and undertaking account reconciliation
Preparing weekly MIS reports
Assistance in specific projects as required
Experience Requirements:
Able to work independently and as a team to carry out assignments within parameters of instructions, prescribed routines, and standard accepted practices.
Excellent verbal and written communication skills, including ability to effectively communicate internally and externally.
Must be able to work under pressure and meet deadlines, while maintaining a positive attitude.
Good Knowledge of Excel skills, VLOOKUP, Pivots.
Prior experience of working in Accounts Receivable/Payable Profile.
