Financial Analyst - Credit Controller
- Employer
- Avenues Consulting
- Location
- Mumbai, IN
- Salary
- Competitive
- Closing date
- Sep 18, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We have an exciting opportunity with a leading Manufacturing Company Position: Financial Analyst - Credit Controller Min Experience: 5 years Qualification: Any Graduate
Location:
Goregaon, Mumbai Job Description: Maintaining the customer's masters Setting up the credit limit and credit period for all the customers Changes in customers masters in line with Order to the Collection policy Processing new account opening forms in line with Order to the Collection policy Activation / Deactivation of the customers in line with Order to the Collection policy Verification of payment means and account for the payment after knocking off against invoices on a daily basis Preparation of bank/cash reconciliation statement on a daily basis Calculation/verification/ accounting of discount and rebates for the customers in line with Order to the Collection policy Processing debit/credit notes for the customers in line with Order to the Collection policy Review and approval of orders for blocked / credit utilized customers. Defining and reevaluating the credit limits on a periodic basis with internal team (Pillar heads and DC managers) If interested kindly share your updated resume on mycvavenueshr.com / Call on 8655946606 Financial Analyst - Credit controller with a leading Manufacturing Company - Goregaon Skills: Credit Control,Credit,Account Receivable Experience: 4-7 Years
Location:
Goregaon, Mumbai Job Description: Maintaining the customer's masters Setting up the credit limit and credit period for all the customers Changes in customers masters in line with Order to the Collection policy Processing new account opening forms in line with Order to the Collection policy Activation / Deactivation of the customers in line with Order to the Collection policy Verification of payment means and account for the payment after knocking off against invoices on a daily basis Preparation of bank/cash reconciliation statement on a daily basis Calculation/verification/ accounting of discount and rebates for the customers in line with Order to the Collection policy Processing debit/credit notes for the customers in line with Order to the Collection policy Review and approval of orders for blocked / credit utilized customers. Defining and reevaluating the credit limits on a periodic basis with internal team (Pillar heads and DC managers) If interested kindly share your updated resume on mycvavenueshr.com / Call on 8655946606 Financial Analyst - Credit controller with a leading Manufacturing Company - Goregaon Skills: Credit Control,Credit,Account Receivable Experience: 4-7 Years
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