FUNCTION TITLE   : BSC Agent - Credit Controller

LOCATION             : Pune (Shivaji Nagar)                                                                                                

PROFILE AND Qualifications:

GENERAL TASK:

The Job holder is responsible for performing assigned / relevant activities related to accounting of customers payments and reconciliation.

MAIN TASK:

·       Preparation of Statement of Accounts.

·       Blocking and Unblocking Customer Codes.

·       Supporting Business Team in Collections

·       Running of Dunning letters in High Radius.

·       Timely follow up for Collections.

·       Preparation of MIS.

·       Coordination with other departments in close looping any open point because of which payment might be stuck.

Authority:

·     Pull data from SAP for Customer Reconciliation

·     Liaison with internal and external customers

KPI (Key Performance Indicator):

·     Achieve targets as agreed by the department/team and personal objectives

·     Operative aspects (Quality, Leadtime & Documentation etc.)

·     Co-ordinate with Sales & Installation Team, Customers, Superiors, Parallel projects, Internal & External customers

·     Work closely with partners at Branch levels.

·     Share actively know-how in formal and informal groups.

·     Responsible to get all necessary information for the assigned tasks.