Credit Controller for Okhla

Knowledge of payment collection plans

Coordination with sales team

Tracking of pending payment.

Maintaining customer payment records.

Responding to customer queries.

Send daily collection reports to the concern reporting head

Contact clients and discuss their overdue payments

Collect customer payments as per due dates.

Submitting Bill for Payment process.

Continuous follow ups via Mail, Phone & Visit.

Maintaining data of all the transaction with respect to payment collection.

Must be willing to travel & visit for payment follow-ups.

Reconcile accounting differences with the customer

very strong, strict and disciplined follow up on payments

Monitoring accounts to identify overdue payments

Finding and contacting debtors to arrange debt payoffs

Keeping accurate records and reporting on collection activity

Monitor accounts to identify outstanding debts

Investigate historical data for each debt or bill

Find and contact clients to ask about their overdue payments

Take actions to encourage timely debt payments

Process payments and refunds

Resolve billing and customer credit issues

Update account status records and collection efforts

Report on collection activity and accounts receivable status

Proven experience as a Collection Specialist or similar role

Knowledge of billing procedures and collection techniques (e.g. skip tracing)

Familiarity with laws related to debt collection (e.g. FDCPA- Fair Debt Collection Practices Act )

updated knowledge of TDS /GST

Job Type: Full-time

Pay: ₹30,000.00 - ₹60,000.00 per month

Schedule:

• Day shift

Work Location: In person

Speak with the employer
+91 9560180779