Posted:1 day ago|
Platform:
On-site
Full Time
Key Responsibilities·
Monitor customer accounts to ensure timely collection of outstanding dues.·
Evaluate new customer credit requests and perform credit checks.·
Set and regularly review credit limits based on customer history and risk assessment.·
Follow up on overdue invoices through calls, emails, and formal correspondence.·
Resolve disputes and reconcile customer accounts effectively.·
Maintain an accurate and up-to-date aging report and collection tracker.·
Generate weekly and monthly reports on collections, overdue accounts, and risk exposure.·
Collaborate with the sales, operations, and legal teams for recovery processes.·
Address and resolve customer queries related to invoices and payments.·
Assist in developing and implementing improved credit control processes and policies.
Job Type: Full-time
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person
UDAAN Hotels & Resorts
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