Chartered Accountant - Credit Controller/Accounts Receivables - Manufacturing Industry

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.