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Consultant at Michael Page
Views:399 Applications:114 Rec. Actions:Recruiter Actions:8
Chartered Accountant - Credit Controller/Accounts Receivables - Manufacturing Industry (2-7 yrs)
CA - AR/Credit Controller/Accounts Receivables - Gurgaon - Manufacturing Industry
1. Compliance:
- Credit limit control according to policy
2. Operational Responsibilities:
- Screening of new customer application and final approval
- FNF/full and final settlement of customers
- Days lock control / DSO
- Following up with customers where to ensure receivables are in/Recovery efforts
- Customer Visits
- Explore channel financing
3. Monitoring:
- Identify reasons wherever customer are in days lock.
- Analysis/Mining of data and bring out new insights
- Analysis of customer data and wherever necessary, talk to customer and handle resolutions.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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