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Credit Control
Gandhi Automations
posted 3 days ago
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Fixed timing
Key skills for the job
Job Description
Currently working in tally is mandatory
- Preparation of Data for Outstanding Follow-up
- Following up with customer on receivables on phones / emails / letters.
- Letter drafting and sending of reminders for outstanding receivables.
- Maintenance of customer data base and timely updation.
- Recording of issues discussed with customers.
- Alarming management on timely basis for major outstanding receivable.
- Coordination with Sales / Marketing dept & Accounts for outstanding amount.
- Resolving customers issues / queries if any.
- Submitting necessary documents / information to customers as required.
- Collection of retention amount / Expired Bank Guarantees.
- Reconciliation of ledger accounts.
Qualities required:
- Should be conversant about ABG, PBG, LC etc.
- Must have knowledge of Debit / Credit notes.
- Should be well aware of GST.
- Knowledge of MS Office, Word/Excel.
- Knowledge in accounting software Tally ERP 9
- Good command over English and draft professional mails to customer.
(Kindly do not apply if you don't have exposure in Tally )
Best Regards,
Gargi Patil
Executive - HR & Admin
Mobile: +91 8655916040 (Connect with me for Interview details)
Employment Type: Full Time, Permanent
Read full job description
What people at Gandhi Automations are saying
What Gandhi Automations employees are saying about work life
based on 511 employees
Strict timing
Monday to Saturday
No travel
Day Shift
Gandhi Automations Benefits
Submitted by Company
Working in GAPL will challenge you Your career in GAPL is made by you We have you covered
Submitted by Employees
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Gandhi Automations Mumbai Office Location
Mumbai, Maharashtra Office
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2nd Floor, Chawda Commercial Center, Chincholi Bunder, Link Road, Malad (West), Mumbai, Maharashtra 400064, IN
Mumbai, Maharashtra
400064
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