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Job Location | Navi Mumbai |
Education | Not Mentioned |
Salary | Rs 5 - 12 Lakh/Yr |
Industry | Consumer Durables / Electronics |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
We are looking for Manager Receivables and Credit Control for a leading Home Appliances company located in Powai.About the company: WonderChef Home AppliancesWonderchef Kitchenware as a company was born out of the love of cooking. Driven by passion of making Kitchen the Centre of wellness and goodness in homes, Wonderchef was created by two enthusiasts, Mr. Ravi Saxena and Chef Sanjeev Kapoor in 2009.They believed in kitchen being the heart of our home, as it inspires us everyday to create lasting memories with the food we cook for our loved ones. This is why the entire range of Wonderchef Cookware and Appliances is a perfect blend of health, taste and convenience that inspires us to cook with pride. Wonderchef products are used in millions of homes in India where healthy and convenient cooking is a part of lifestyle. These premium cookware and appliances are a pleasure to use, are innovative, have attractive colors and designs, and adhere to uncompromising standards of quality. The ultra-stylish cook n serve casseroles, designer non-stick pans with health- friendly 5 layer coating, cold press juicers and super tandoors have been specially designed by Chef Sanjeev Kapoor to meet the fine taste of Indias discerning consumers, who now want the best. Wonderchef constantly endeavours to create modern solutions for todays woman, making it the most loved Kitchenware Company in India.URL: https://www.wonderchef.in/about-usDesignation: Manager Receivables and Credit ControlCTC: 10 12 LPAQualifications: CA Inter / MBA FinanceExperience: 7 - 10 yearsJob Location: Powai -Mumbai HOJob Roles and Responsibilities:1.Day to day monitor the receivables, actual collection2.Ensure timely booking of the invoices and collection3.Monitor the compliance with agreements signed with customers4. Finalize aging report5.Take necessary action on the old dues6.Work on Schemes and discount process across all channels7.Identify the reason for gaps in collection vs. receivables such as invoice issues, logistics issues, credit issuesand ensure complete documentation, approval to resolve the issues8.Track full dispatch to collection process across all customers and ensure full booking9.Monitor end to end RTV process10.Track and ensure completing the agreed legal action planIf Interested, kindly send your Updated Resume along with below mentioned details filled.1. Total Experience-2. Relevant Experience-3. Current Company-4. Current Salary-5. Expected Salary-6. Qualification-7. Notice Period-8. Current Location-9. Reason for Job Change-Regards,Kinnari LadBloomserve Pvt Ltd7777036759ka@bloomserve.com
Keyskills :
accounts receivablecredit control