Credit Controller
Eros Group
Total des années d'expérience :7 years, 1 Mois
a) Maintaining monthly collection portfolio of all major power dealers (such as Carrefour, Plugins, EMax, Sharaf DG, Geant, etc) over 100 million
b) Credit control based on customer profiling.
c) Preparation of business reports on credit worthiness of individual customers.
d) Risk Analysis.
e) To valuate and prepare Account Reconciliations by matching the Trial Balances.
f) Preparation of QMI Reports, Internal Aging report & AR Overview files on daily and monthly basis.
g) Valuating and analyzing of accounts to be worked based on credit controlling.
h) Preparing the weekly aging report for business.
i) Evaluating the Cash Application and Audit.
j) Maintaining and coordinating bill collectors for effective cheque collections.
a) Credit control and collection of rental and utility for 600 tenants based in Dubai Festival City.
b) Customer profiling and accounts reconciliation.
c) Risk analysis.
d) Preparing bounce cheque reports and follow up on legal action on default customers.
e) Preparation and updation of customer database for all tenants in DFC.
f) Resolution of invoice issues and customer inquiries.
g) Preparation of reminder letters for all tenants 30 days in advance before the due date.
h) Has been able to setup a new process in which monthly invoices have been directly couriered to
individual tenants finance departments which helps to speed up payments.
a) GE AES A/R credit control based on customer profiling and analysing credit worthiness of the customer.
b) To valuate and prepare Account Reconciliations by matching the Trial Balance for all the legal entities for Europe, Americas regions.
c) Preparation of QMI Reports, Internal Aging report & AR Overview files on daily and monthly basis.
d) Valuating and analyzing of accounts to be worked based on credit controlling.
e) Preparing Dashboards for GENPACT Bangalore, Budapest & Cincinnati teams.
f) Preparing and evaluating Internal Billing System Reports.
g) Preparing the weekly aging report for whole of GE AEPS Business.
h) Issuing of tax credits post approval and closure.
i) Refunding the customers through AP Self service.
j) Closing AR module for the fiscal month (Americas & Europe).