ü Booking the receipts in JDE & intimate the customer.
ü AR collection & follow up with Customers.
ü Checking credit ratings with outside agencies.
ü Have to solve any AR related issues & deal with the customer queries on daily basis.
ü Monthly closing AR books & prepare AR provision report.
ü Prepare & update the individual file for customers.
ü Check on the credit limit of customers for further invoicing.
ü Support in liaison with credit insurance company for the renewal, coverage, addition & overdue management.
ü Experience of complex credit control in a law firm will be highly regarded.
ü Have to collect financials from Customers.
ü Follow up with sales team for collection & solve issues relating to AR.
v Ability to sort, multi-task, prioritize & work efficiently.
v Ability to listen, communicate (written & Verbal) and follow – up with customers.
v Ability to work independently, Self – Starter, energetic.
v Ability to anticipate work needs and follow through with minimum direction.
Looking for Minimum of 5 year’s experience.