Posted:1 day ago|
Platform:
On-site
Full Time
*Monitor and manage the credit control processes, ensuring adherence to company policies and procedures.
*Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review.
*Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and records.
*Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.
*Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes.
*Develop and implement strategies to minimise late or non-payment by customers, including initiating collection actions and negotiating payment plans.
*Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities.
*Stay updated on industry trends and best practices related to credit control and propose process enhancements or system improvements when necessary.
*Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters.
Tally Experience must
Experience- 3+ Years
Job Type: Full-time
Pay: ₹25,000.00 - ₹32,000.00 per month
Work Location: In person
Bombay Surgical Co
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