Job Description

. Primarily managing debt collection from clients. . Responsible for Accounts Receivable . Responsible for Collections of long due Consultancy fees from Customers in Europe( Mainly from Italy and Sp . Primarily managing debt collection from clients. . Responsible for Accounts Receivable . Responsible for Collections of long due Consultancy fees from Customers in Europe( Mainly from Italy and Spain) and India. . Chasing payments with both overseas and local companies for normal payments. . Prepare weekly group accounts receivables aging reports and the timely highlight of delinquent accounts. . Setting up the terms of credit and accounts for new clients. . Evaluating new credit requests and conducting client credit checks. . Applying and managing credit insurance for eligible clients. . Responding to client inquiries, and resolving billing discrepancies. . Liaising with clients and the sales team. . Liaising with the legal adviser / Lawyer on any client-related legal matters. . Preparing statements of accounts for clients. . Weekly reporting to management on the status of outstanding accounts. . Month-end Closing reports. . Coordinate with group company and reconcile Accounts receivable. . Any other duties as may be assigned by the company's management from time to time . Responsible for timely and accurate calculation, verification, reporting of Daily, and Month-end reporting. This would be performed in conjunction with an offshore team located in Powai, Mumbai, requiring the individual to manage the offshore team relationships and deliverables. . Insurance company on debt coverage, ensure sufficient coverage in relation to debt exposure . Undertake critical reviews of trading, market or client activity with the objective of highlighting significant items to senior management. . Applying strong interpersonal skills, the individual will work closely with Trading, Risk, Operations and other corporate functions to resolve booking, valuation, and financial resource enquiries and issues. . Support regional and global digital tool and automation initiatives. Identify and drive automation opportunities to enhance control and improve efficiency. Requirements: Minimum Diploma in Accountancy Preferably 1 -2 years working experience in Credit Control and Accounts Receivable Management Candidates with Credit Controller knowledge will be preferred Proficient with Microsoft Excel Excellent communication and negotiation skills Positive attitude with a drive to take on challenges, ability to multi-task and respond in a timely manner Preferably able to start work immediately