AM/DM -Credit Control & Collections - Ahmedabad

Role & responsibilities

• Should be able to prepare Outstanding & collection reports
• Should be able to prepare and track turnover vs collections ratio.
• Hands-on & Knowledge of Bank charges and Miscellaneous.
• Month end Activities: Preparation of month end reporting files, checking relevant GLs affecting local AR and passing month end entries, transferring unbooked receipt to Unknown payment account twice in a month.
• Should have the knowledge open Bank Entries.

Preferred candidate profile

• Preferred Candidate should be from- Freight forwarding / Logistics/Express/ Courier
• Should have the experience of more than 8 years experience in Accounts receivables , Credit Control.