Credit Controller (West Bengal)

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Action India Pvt. Ltd – Date posted: 23 Apr 2018
Daily Sales Flash updating
Daily routine : passing Of collection entry into the system & update the Cheque Receipt Reversal
Customer Ledger Reconciliation
New account opening- Credit Limit setting & monitoring
Processing of Customer Credit notes
Creation Of Customer Account in Masters
Working on Collection targets Region wise
Working on DSO targets Region wise
Workings of Royalty Coating Debit note
Workings on monthly MIS and Debtors Report
Ensure collections from Customers
Responsible for Credit Control of the regions
Collection Planning & Execution in order to maximize collection and reduction in DSO

New account opening- Credit Limit setting & monitoring
Processing of Customer CNs monthly
Understand schemes floated by marketing : ensure and verify compliance of the same by the customers
under the branch jurisdiction
All other related activities
– Provide Periodic Reports of A/R situation
– Prepare Dashboard with Names of key stake holders assigned to customers.

Statutory Compliance:
– Co-ordination with Sales & Accounts team for customer reconciliation.
– Reminder Letter processing for Overdue outstanding.
– Process for Legal Action if required
– Work to obtain Customer Balance Confirmations
Direct Customer Interaction:
. Ensure personal Visits and interaction with Customers at customers site…
Source: Careesma