Maintaining day to day collection of accounting, adjustment of advances and retentions as per contract terms and conditions.
Preparing Ageing report on Receivables and support to credit control for timely collection of cash.
Manage relationship with customers to understand their requirement and deliver as per their need to ensure earlier recovery of overdue and prevent any future payment block.
Clearing & Monitoring of Sales Order, Verification of Sales Invoices and Collection Received.
Analysing Tenders related to commercial & legal.
Monitoring fund received for biils and instructs negotiating collecting banks to take the necessary actions if payments are not received on maturity.
Responsible for Purchase Order Evaluation in terms of commercial, completion of contractual formalities, prepration of Bank Guarantees as per the requirement of Contracts.
Prepare monthly sales commission statements.
Salary: INR 2,25,000 - 3,50,000 P.A.
Industry: Construction / Engineering / Cement / Metals
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Credit/Control Executive
Employment Type: Permanent Job, Full Time