Co-Ordinator, Finance, Credit Control, ACG Packaging Materials
IndiaFull-timeJunior levelPosted 1 week ago
Finance role at ACG (ACG World).
About the role
Monitoring Credit sales / Receivables on daily basis and report non-compliance in receivables.
What you'll do
- Secure receivables with firm commitments, with BG / LC & post-dated cheques & ensure its sustainability by avoiding overdue & bad debt
- Ensure Standard Payment terms & conditions of credit sales based on credit analysis
- Follow consistent review mechanism with party holders and customers to ensure targeted collections are received on periodic basis
- Provide information to facilitate collections are received within agreed credit terms and overall no of days are maintained as per budget for Export / Domestic
- Provide necessary inputs to sales team for resolving customer payment issues
What you need
- Credit appraisal
- SAP
- Reconciliation
- Sales
- Accounts receivable
- Collections