Saturday, August 18, 2012

Finance Executive – Credit Control,AR,Collection


About Our Client

Our client is a logistics company that is part of a large Chennai based group. They handle the outsourced Air Cargo business for Indian operations for an MNC cargo airlines in carrying freight, mail and courier traffic to global destinations. Their experienced operational and commercial team take pride in delivering high levels of performance and customer care.

Job Location - Chennai , New Delhi

Job Description

The incumbent will be responsible for the Invoicing, Accounts Receivables and prompt collection of the same

Desired Profile

·          Any Degree
·          2+ of experience  in similar position preferably from the Freight Forwarding business
·          Highly conversant with  Air  Import/Export documentation and procedure
·          Hands on experience in Accounts Receivables.
·         Ability to religiously implement credit limits
·         Ensure prompt  collections from clients
·         Good skills in Microsoft excel sheet
·         Good written and spoken English communication skills.



Contact : Mr.Ram G , Mobile : 9600008133 / Mr.Vaidyanathan R,  Mobile :9840919226

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