Asst Manager - credit control

2 - 7 years

4 - 9 Lacs

Posted:18 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

1.Ensuring Credit Policy is followed Properly and Strong follow up for collection with Sales Team/Site Supervisors.

2.Support branch in Prompt Collection, monthly Bad debt recovery plan and action.

3.Correspond with customer within the credit administration procedures.

4.Overdues accounts analysis and reminders.

5.Ensure periodic reconciliation of customer accounts

6.Maintaining contact with clients to ensure invoices are clear for payment

7.Investing and resolving the dispute of deduction & non payment of invoices.

8.Liaise with holding for legal cases.

9.Monitor Closely to achieve monthly and annual collection targets.

10.Timely and effective collection of all debts and customers payments.

11.Approval of Contracts, customer outstanding intimation to Contract cell team.

12.Daily preparation of Collection report and flash to the team/Management

13.Dunning process, Weekly and monthly outstanding review with the team.

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