Credit Control & Dealer Management Executive

Credit Control & Dealer Management Executive

Published :

Contract : permanent
Place : permanent


  • Identifying opportunities for increasing market penetration via new channels and Dealer partnerships.
  • Designing and Finalising the Dealer Agreements with all terms and conditions, KYC process.
  • Prepare, verify, and process invoices for sales or services rendered in Tally ERP 9.
  • Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail (Dunning).
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted, Update receivables by aging
  • Rigorous follow up with the sales team and the dealer directly for on time collection of due invoices.
  • Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity
  • Preparing and presenting adhoc reports and dashboards required by the Management


  • Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
  • Excellent data entry skills


Experience :

1-3 Years

Training :

Bachelors in Commerce


English & Hindi

Complementary information :

Ref : CRE/CONT – – Peters Surgical India – Gurgaon122102 INDIA