Company - Leading IT Solutions Company
The Job :
- Monitoring of Accounts Receivables along with detailed investigation if billing is complete and related issues are attended and resolved.
- Evaluation and authorization of credit worthiness of the Company's customers, through careful credit rating analysis.
- Interacting with Legal team and take necessary legal action against disputed Customers and do settlement
- Continued focus on Business efficiencies. i.e. Cash conversion cycle, DSO,DPO,DI
- With Effective credit control minimize Bad Debts progressively
Qualification: CA or MBA from reputed Institute
The Person : What skills, knowledge, attributes etc the candidate should possess
- Proficient in an ERP preferably SAP B1
- Domain strength in credit rating
- Good written and communication skills
- Strong critical and analytical thinking skills
- Strong persuasion skills
- Evidence of a strong work culture
- Ability to take ownership of tasks and has an enthusiastic attitude
- Preference will be given to Male candidates because of the late night working hours required from this role.
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