Roles & Responsibilities: • Manage Pan India Debtors Control & Overdues Collections • To Monitor & assist Team on day to day working and ensure no pendency • Preparation and Sharing of Weekly All India Collections and Debtors Report to Management • Debtors reconciliation & Balance Confirmation status taken as per Statutory requirements • Controlling of Sea LCL Export Debtor’s outstanding • Weekly outstanding to Marketing & MIS Report to Management • Follow up by Tele calls & by mail with MKTG as well as Customers • Updating credit in the system for document release & reset weekly • Making adjustment statements of the amount payable to the customer & receivable from the customer • Experience in the approving task of FAC/Brokerage payment of customers • Monitoring of team’s tasks & get it done in time
Job Title
Credit Control Executive