Asst Manager - credit control

0 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Ensuring Credit Policy is followed Properly and Strong follow up for collection with Sales Team/Site Supervisors.
  • Support branch in Prompt Collection, monthly Bad debt recovery plan and action.
  • Correspond with customer within the credit administration procedures.
  • Overdues accounts analysis and reminders.
  • Ensure periodic reconciliation of customer accounts
  • Maintaining contact with clients to ensure invoices are clear for payment
  • Investing and resolving the dispute of deduction & non payment of invoices.
  • Liaise with holding for legal cases.
  • Monitor Closely to achieve monthly and annual collection targets.
  • Timely and effective collection of all debts and customers payments.
  • Approval of Contracts, customer outstanding intimation to Contract cell team.
  • Daily preparation of Collection report and flash to the team/Management
  • Dunning process, Weekly and monthly outstanding review with the team.

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