Co-Ordinator, Finance, Credit Control, ACG Packaging Materials

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
• Any graduate