Ujwal Bhal.
Accounts Manager, Accounts Receivable & Payable, CRM, Credit Control, at Crystal Logistic Cool Chain Limited.
- Role
- Accounts Manager at Crystal Logisctics Cool Chain Limited
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Ujwal Bhal.
Accounts and finance
Experience
Accounts Manager
Crystal Logisctics Cool Chain Limited
May 2021 — Present · IN
Accounts Manager, Accoounts Receivable, Credit Control, Books of Accounts Reconcilation Responsibilities:• Handling all functions of Accounts Payable, Receivable including Debtors / Creditor reconciliation and preparation of Debit & Credit notes. Overdue analysis (Ageing analysis of party wise over dues).• Timely processing of invoices & Invoice Management• Preparation of Master agreement/commercial tracker.• Following up & negotiating with Pan India Clients by Emails, Personal Visit and other method for the collection of overdue / long outstanding invoices• Leading collection and reconciliation from Pan India Clients• Evaluating over/underpayment; initiated return of overpayments and issued letter requests/inquiries to customers with underpayments or those with unauthorized deductions• Heading automated billing process currently manual invoicing process, accelerating customer payments and improving billing accuracy by 100% with no error• Check and prepare Billing Annexure as per Agreement and Draft & Final Agreement prepare for new client as well as expired of old Client.• Preparation of Debtors Ageing More than 60 Days with Proper reason and comment against the same with strong follow up.Regular Follow up for ageing more than 90 days.• Making Credit limit schedule of all parties & debtors Control (Cr. Limit, Recon. & Ageing).Prepare Collection tracker of Debtors/BRS of Collection day to day report /Debit and Credit note.• Customer ledger reconciliation on regular basic & Bill done within time & given to dispatch department for sending bill to customers.• Cash & Bank Payment- Handling All Cash & Bank Payment of entire South Bengal & Streamline the Process & Kept strict Control on Payment.• Fund Flow, Cash & Bank Reconciliation, Control of Monthly Budget & Cash Management - Maintaining Daily Basis Fund Flow & reconciliation all transaction related to cash & bank entire South Bengal send to H.O. on Weekly Basis
Education
SMU
Master of Business Administration - MBA
Sambalpur University
BCom - Bachelor of Commerce
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