Overview Role Requirement: To handle day-to-day accounts for all types of outstanding recoveries and maintain receivable & credit entries in the system (Male candidates preferred). Roles & Responsibilities • Manage Pan India Debtors Control & Overdues Collections • To Monitor & assist Team on day to day working and ensure no pendency • Preparation and Sharing of Weekly All India Collections and Debtors Report to Management • Debtors reconciliation & Balance Confirmation status taken as per Statutory requirements • Controlling of Sea LCL Export Debtors outstanding • Weekly outstanding to Marketing & MIS Report to Management • Follow up by Tele calls & by mail with MKTG as well as Customers • Updating credit in the system for document release & reset weekly • Making adjustment statements of the amount payable to the customer & receivable from the customer • Experience in the approving task of FAC/Brokerage payment of customers • Monitoring of teams tasks & get it done in time Skills & Competencies • Strong interpersonal communication skills • Self-Motivated • Excellent leadership skills • Excellent domain knowledge