Posted:9 hours ago|
Platform:
On-site
Full Time
• Evaluate customer credit, set limits, and ensure KYC compliance
• Monitor receivables, follow up on overdue accounts, and handle collections
• Coordinate with legal/collection agencies for dispute resolution
• Prepare MIS reports (aging, DSO, collection trends) and perform reconciliations
• Conduct credit review meetings with sales, ops, and finance teams
• Ensure compliance with GST, TDS, and statutory requirements
• Support audits, documentation, and order-to-cash processes
• Credit analysis, financial evaluation, Excel/ERP proficiency
• Legal recovery, compliance, and cross-functional coordination
Infra.Market
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