About Our Client
Our client is a leading integrated Logistics company that caters to Air &
Sea Imports/Exports cargo handling & clearing, Warehousing &
distributions services with 16 offices across the country . They also have a Custom brokerage arm of the group
operating from all major port cities of the country. This facilitates the group to provide
enhanced services to the customer viz. documentation, letter of credit
services, marine insurance, and customs consulting besides handling brokerage
services This is further
supplemented by a network of agents around the world to deliver world class
services to their clients. They strongly believe that their quality Human Resource and IT
infrastructure are the pillars to their success. .
Job Description
The incumbent will be responsible for Debtor management i.e .Credit Controlling, collection etc of PAN India operations and will be reporting
to the CFO .
Desired Profile
·
Any Degree
·
5 to 10 years of
experience in similar position
preferably from the Freight Forwarding business
·
Highly conversant with Air & Sea Import/Export documentation and
procedure
·
Hands on experience in
Debtor management.
·
Design and implement a
strong Credit policy
·
Ability to analyze
Client transaction, assign credit limits
·
Religiously implement
credit limits
·
Ensure prompt collections from clients from all branches
·
Legally proceed against
defaulting and rough clients
·
Good skills in Microsoft
excel sheet
·
Good written and spoken
English communication skills.
Contact : Mr.Ram G , Sr.Consultant , Mobile : 9600008133 /
Mr.Vaidyanathan R, Principal Consultant, Mobile :9840919226
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