Credit/Control Exec work is The profile involves handling
Handle the collection for Ahmedabad, Kandla & Baroda.
Meeting the Client and inter department co-ordination.
Reconciliation of accounts ledger of the clients with our books of accounts.
Preparation of various reports as required by the management related to recovery.
Submission of collection target, projection weekly and monthly.
In case you fulfill the eligibility criteria, send your CV to [email protected] or apply directly here.