JD:
Experience 3 years in Credit control and collections.
Good knowledge in order to cash process. Handled B2B Customers.
Knowledge on debit notes and credit notes.
Knowledge on invoices generation.
Process of invoice submission to customers.
Understand the customer internal invoice submission process.
Need to call to customers and understand the disputes on invoices and reports to billing team.
Payment follow ups via mails, calls and regular customer visits.
Achieve monthly collection targets.
Good command on EXCEL and advance EXCEL
