Responsibilities Key Responsibilities o Responsible for managing Accounts Receivables and Credit control functions. o Timely debt collection to meet the targets. o Customer credit limit evaluation. o MIS reporting on Accounts Receivable function. Experience Should be a Graduate with at least 2 to 3 years of work experience in credit control or similar Voice based processes. Mandatory Skills o Knowledge or working experience in debt collection. o Working knowledge of ERP. o Good knowledge of Microsoft Office, particularly Excel. o Exposure to accounts receivables. o Proficient in data entry and management. Desired Skills o Familiar with accounting packages. o Familiar with reporting methodologies. o Experience in shared services environment. Competency Requirement o Excellent verbal and written communications skills. o Attention to detail. o Problem Solving. o Must be a team player, energetic with a positive attitude.
Account Executive • Trivandrum, IN