Hiring Credit Collection & Control For Thane West location

We are hiring Credit Control & collection position for Thane West location

Role & responsibilities

Record daily bank receipts and ensure accurate accounting entries.

• Allocate customer receipts against respective service bills.
• Handle TDS accounting and related reconciliations.
• Follow up with customers for payment advice and remittance details.
• Prepare daily collection performance reports and monitor bank balances.
• Share customer ageing reports with internal and external stakeholders.
• Coordinate with customers and operations teams to resolve payment deductions and discrepancies.
• Process internal fund transfer entries in the accounting system.
• Provide the required financial data and supporting documents to internal and external

auditors.

• Allocate credit notes against the respective invoice references

Preferred candidate profile

Hands-on experience working on Oracle or SAP is mandatory.

• Good understanding of bank receipts, customer payment allocation, and TDS accounting.

• Experience in customer ageing, collection reporting, and bank reconciliation.

• Proficiency in MS Excel and financial data reporting.

• Knowledge of invoice reconciliation, credit note allocation, and payment deduction resolution.

• Ability to coordinate with customers, internal teams, and auditors.