Roles & Responsibilities:
• Manage Pan India Debtors Control & Overdues Collections
• To Monitor & assist Team on day to day working and ensure no pendency
• Preparation and Sharing of Weekly All India Collections and Debtors Report to Management
• Debtors reconciliation & Balance Confirmation status taken as per Statutory requirements
• Controlling of Sea LCL Export Debtor’s outstanding
• Weekly outstanding to Marketing & MIS Report to Management
• Follow up by Tele calls & by mail with MKTG as well as Customers
• Updating credit in the system for document release & reset weekly
• Making adjustment statements of the amount payable to the customer & receivable from the customer
• Experience in the approving task of FAC/Brokerage payment of customers
• Monitoring of team’s tasks & get it done in time