Credit Control Executive (Collection) - Asarwa

Rentokil Initial; Ahmedabad District; On-site; INR 300,000 - 420,000; Full time

Benefits offered by this job

Attractive Salary

Bonus / Incentive

Annual Leaves

Medical Benefit

Job summary

Rentokil Initial Hygiene India Pvt Ltd in Ahmedabad seeks a Credit Control Executive to manage the collection portfolio and drive collections in coordination with the sales team. The role involves monitoring invoices, resolving GST and billing queries, and maintaining DSO per policy. Ideal candidates hold a B.

Com or equivalent and have at least 1 year of relevant experience. The position emphasizes timely follow-up with customers and adherence to credit policies, with attractive salary and

Qualifications

• B. Com Graduate or equivalent degree.
• Minimum 1 year of relevant experience.

Responsibilities

• Manage the collection portfolio of the assigned branch and achieve collection targets
• Closely monitor new accounts and drive collections during the first 3 months in coordination with the sales team
• Monitor invoice submissions done by the operations team
• Resolve GST, billing, and other customer queries on time
• Ensure strong follow-up with customers for collections
• Maintain Days Sales Outstanding (DSO) as per company policy
• Identify reasons for non-payment and communicate issues for corrective action
• Visit customers with outstanding dues over 120 days
• Conduct account ledger scrutiny and customer reconciliations
• Review accounts weekly to reduce unapplied cash
• Ensure strict adherence to the companys credit policy

Job description

Position Open : Credit Control Executive

Location : Ahmedabad

Company Name : Rentokil Initial Hygiene India Pvt Ltd.

Role & responsibilities

• Manage the collection portfolio of the assigned branch and achieve collection targets
• Closely monitor new accounts and drive collections during the first 3 months in coordination with the sales team
• Monitor invoice submissions done by the operations team
• Resolve GST, billing, and other customer queries on time
• Ensure strong follow-up with customers for collections
• Maintain Days Sales Outstanding (DSO) as per company policy
• Identify reasons for non-payment and communicate issues for corrective action
• Visit customers with outstanding dues over 120 days
• Conduct account ledger scrutiny and customer reconciliations
• Review accounts weekly to reduce unapplied cash
• Ensure strict adherence to the companys credit policy

Preferred candidate profile

• B. Com Graduate or equivalent degree.
• Minimum 1 year of relevant experience.

Perks and benefits

• Attractive Salary
• Bonus / Incentive
• Annual Leaves
• Medical Benefit