Executive - Collections and Credit control
B V C Logistics
- Posted: 5 months ago
- Openings: 10
- Applicants: 0
Job Description
Role & responsibilities
- Accurately record all collection-related communications and updates in the system.
- Monitor overdue accounts and maintain regular follow-up records with the customers in the system.
- Track payment statuses and update internal records accordingly.
- Resolve invoice-related queries and customer concerns in a timely and professional manner.
- Prepare and share ledger statements, invoice-wise outstanding reports, and account reconciliations accurately and within agreed timelines.
- Coordinate with internal teams to address billing discrepancies and support smooth payment processing.
Preferred candidate profile
- Minimum 1 year of experience in Excel and MIS.
- Strong proficiency in Advanced Ms Excel.
- Good working knowledge of reports generation and Data management.
- Freshers with good MS Excel skills can also apply.
More Info
Education
Any Graduate
Not Disclosed
Required Skills
Accounts Receivable
Credit Control
Advanced Excel
Collections
Receivable
Credit
Control
Excel
Contact Details
B V C Logistics
+91 987654567
care@bvclogistics.com
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