To familiarize self with all credit control, accounting, quality and other relevant company procedures ensuring that these are strictly adhered to and familiarization with relevant computer packages.
Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure.
Dealing with new accounts; Ensuring satisfactory credit references are obtained Setting up the account details on Navision & communication to all relevant parties Establishing an agreed credit limit with the Credit Manager and / or Sales Director Amending accounts details / addresses etc., as required
Ensuring monthly statements are prepared, printed, vetted and ready for posting by the working day of each month.
Deal effectively and on a daily basis with ‘On Hold’ orders for both wholesale and manufacturing per
listings to ensure no order is held. Effectively dealing with customer account queries / complaints, including liaising with other departments, to ensure they are brought to a satisfactory conclusion
Knowledge of Legal Procedure in recovery of outstandings
Superbond Adhesives Pvt. Ltd. is the leading manufacturers of adhesives and sealants in India.
All our product offerings are driven by three decades of relentless research, innovation and market orientation
We have all India presence for our Adhesive known for quality products and are also exporting to top countries in the world.
To cater the growing market we need responsible employees who can manager the growth of the Company.
This vacancy is at Thane Head Office.
M.Com
3-5 Years
Above Rs.300,000/-
CAclubindia
