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Consultant - Credit Control(On Contract)

Posted on:


Closing on:


Brief description :

Key Responsibilities

o   Responsible for managing Accounts Receivables and Credit control functions.

o   Timely debt collection to meet the targets.

o   Customer credit limit evaluation.

o   MIS reporting on Accounts Receivable function.

Minimum Qualification and Experience

o   Should be a Graduate with at least 1 to 2 years of work experience in credit control or Account Receivable processing.

Mandatory Skills

o   Knowledge or working experience in debt collection.

o   Working knowledge of ERP.

o   Good knowledge of Microsoft Office, particularly Excel.

o   Exposure to accounts receivables.

o   Proficient in data entry and management.

Desired Skills

o   Familiar with accounting packages.

o   Familiar with reporting methodologies.

o   Experience in shared services environment.

Competency Requirement

o   Excellent verbal and written communications skills.

o   Attention to detail.

o   Problem Solving.

o   Must be a team player, energetic with a positive attitude.

Preferred skills

Interested Candidates please share your updated CV with current CTC, Expected CTC and Notice period tp