Credit Control Executive
Guvi Surge Llp · Delhi · hybrid · Posted 62d ago
₹3.0L - ₹4.5L PA2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles and Responsibilities
- Ensure timely collection of payments from customers through effective communication and negotiation skills.
- Analyze financial data using Tally ERP to identify trends and areas for improvement in cash flow management.
- Coordinate with internal teams to resolve customer queries and issues related to billing or payment processing.
- Maintain accurate records of all transactions, invoices, and correspondence with customers.
- Manage accounts receivable, including invoicing, credit control, and payment follow-ups.
Sourced from naukri
Skills
Team CoordinationData InterpretationPayment Followupfollow upsCredit CollectionAccounts ReceivableTallyCredit Control