Credit Control Executive

Location - Ahmedabad Job Role & Responsibilities: You will be responsible for your customers within a dedicated geographical area. You will ensure customers pay within their agreed payment terms as per the company’s credit policy. Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis.  I will keep the security cheques on the Bank account locker.  First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HOD’s Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days overdue invoices and payments and implement company collections procedures as necessary. Look for ways to improve debt collection processes. Ensure the 6 month customer bank statement verification. Channel Partner Guidelines. Benefits -  Training will be provided  Yearly Bonus Increment  Paid leaves  Medical leaves  Other benefits