Credit Control (Accounts executive)

Roles and Responsibilities :

• Timely submission of statements with invoices to the clients
• Continuously follow up with the respective peoples (Travel Coordinators, Secretaries as well head of departments) wherever requires for the Outstanding by verbal as well written
• Preparation of monthly MIS as per client Requirements
• To achieve targets laid down by management
• Ensuring timely realization of money for services provided to client
• Building rapport with client
• Resolving various queries raised by clients
• Monthly reconciliation of accounting books with client
• Handled clients efficiently and delicately
• Timely submission of statements with invoices and credit notes to the clients
• Handled Bangalore Location clients
• Ensuring timely billing to the clients and collection of outstanding
• Knowledge of any Financial Software is a Plus
• Cultivated long-term relationships through focused effort on customer's unique needs and finding best solutions
• Developed in-depth knowledge of each client's business through research and regular on-site meetings
• Travelling within Bangalore for collections

Skills Required

Account Reconciliation, Client Coordination, Financial Software, Mis Reporting, Invoicing, Collections