Credit Manager Bangalore
1 Nos.
80132
Full Time
5.0 Year(s) To 12.0 Year(s)
3.00 LPA TO 9.00 LPA
Sales / BD
Electricals/Electronics - Manufacturing
Any - Any Graduation
Job Description:
Principal Responsibilities:
- Tracking of Invoices post submission to the Client till realization
- Follow up with Clients for collection of outstanding payments within the due dates
- Identifying payment related discrepancies
- Visiting Client offices for overdue collection
- Manage customer/client relations
- Working on daily Trackers for reporting
- Preparing collection report and other MIS reports
- Analysing customer’s payment trend to forecast collection for the fiscal month & quarter.
Skill Requirements:
- Understanding of system related to Order to Cash Process.
- Handled Domestic B2B Collection.
- Proven experience as a Collection Specialist or similar role.
- Excellent command on pivot, V-look up, Data Handling and excel formulas.
- Time management and organizational skills, problem solving skills.
Key Skills :
Company Profile
Founded in 2016, Client is the newly formed ---n subsidiary of one of the world's leading operators in the contracted --- and support --- industry In 2017, the Group generated revenue of €6.422 billion in 16 countries. Its 1,27,000 employees serve 5.5 million customers every day in 25,000 restaurants and points of sale. Their mission is to welcome and take care of each individual through personalized catering and service solutions which create an innovative consumer experience. With over 4,000 employees, and serving 165,000 meals per day Client is the caterer of choice in the domains of business and education.
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