Job Opening for Credit Control
- Employer
- 3S Business Advisors Private Limited
- Location
- Mumbai, IN
- Salary
- Competitive
- Closing date
- Nov 19, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Greetings Position:Finance designation:Senior and above Credit Control
Location:
Aeroli, Mumbai Must have Experience in FREIGHT FORWRDING OR LOGISTIC Company Job Purpose: Finance will assist and manage the Credit Control and Treasury function, ensuring that all payments due are received within stipulated credit periods. Maintain an effective and professional credit control system for the company. Job Description: Ensuring accurate posting and allocation of receipts on daily basis ï,
• Reviewing records for invoices that are pending settlement ï,
• SOA Reconciliation with Customers ï,
• Monitoring debts exceeding 45 days and credit limits and escalate as appropriate to ensure outstanding debts are brought to a satisfactory conclusion ï,
• Ensure all queries are replied in a timely manner and are dealt with correctly and efficiently ï,
• Timely booking of invoices and payments to Shipping Liner / Vendors ï,
• Timely preparing and submission of bank reconciliation ï,
• Analysing ageing trends (receivables and payables) and report to management on debt position ï,
• Preparing and presenting reports as required by stakeholders ï,
• Ensuring monthly and quarterly bank compliance activities are performed in a timely and accurate manner If you are interested than Revert me back with your confirmation on hr93sba.com Job Opening for Credit Control Skills: credit control,receivable,Accounts Payable Experience: 6-14 Years
Location:
Aeroli, Mumbai Must have Experience in FREIGHT FORWRDING OR LOGISTIC Company Job Purpose: Finance will assist and manage the Credit Control and Treasury function, ensuring that all payments due are received within stipulated credit periods. Maintain an effective and professional credit control system for the company. Job Description: Ensuring accurate posting and allocation of receipts on daily basis ï,
• Reviewing records for invoices that are pending settlement ï,
• SOA Reconciliation with Customers ï,
• Monitoring debts exceeding 45 days and credit limits and escalate as appropriate to ensure outstanding debts are brought to a satisfactory conclusion ï,
• Ensure all queries are replied in a timely manner and are dealt with correctly and efficiently ï,
• Timely booking of invoices and payments to Shipping Liner / Vendors ï,
• Timely preparing and submission of bank reconciliation ï,
• Analysing ageing trends (receivables and payables) and report to management on debt position ï,
• Preparing and presenting reports as required by stakeholders ï,
• Ensuring monthly and quarterly bank compliance activities are performed in a timely and accurate manner If you are interested than Revert me back with your confirmation on hr93sba.com Job Opening for Credit Control Skills: credit control,receivable,Accounts Payable Experience: 6-14 Years
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