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4 Shipyaari1 Jobs
Credit Control & Revenue
Shipyaari1
posted 3+ weeks ago
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Job Description
- Ensuring timely accounting entries in Tally for client receipts and sales.
- Client Collection follow-up, both telephonic and emails, to ensure zero overdue receivables.
- Collection forecasting and management. Weekly review and discussion with teams.
- Attending and resolving client queries or disputes for invoices or outstanding.
- Ensuring adherence to client onboarding process including KYC documentation review.
- Evaluating, assigning, and reviewing credit limit for all clients.
- Preparing outstanding statement/collection report or other MIS reports for management review.
- Periodic reconciliation and confirmation of Sundry Debtors.
- Taking corrective legal recourse for recovery of aged through Legal team by sending notices or raising grievances through MSME or NCLT.
- Assisting sales team on client commercials.
- Client onboarding/empanelment or tender-related documentation.
- Ensuring correct rate cards and plans are charged in the portal.
- Sales and purchases reconciliation to ensure correct profitability.
- Identifying loss clients and initiating corrective action through the sales team.
- Analyzing client and vendor invoicing to ensure completion (all invoices are raised/received) and accuracy (correct plans are charged by us and vendors).
- Sharing margin profitability analysis and reports.
- Any other responsibility as may be assigned from time to time.
- YEARS OF EXPERIENCE: 5-7 years
- QUALIFICATION: Graduate. CA Inter or dropout not mandatory
- Excellent communication skills
- Self-starter
- Result-oriented
- Experience in various accounting ERPs.
- Proficiency in MS Word and advanced Excel.
- Experience in the logistics industry will be an added advantage.
Employment Type: Full Time, Permanent
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