0 years

1 - 3 Lacs

Posted:4 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Location: Ahmedabad

Key Responsibilities:

  • Monitor customer accounts and follow up on overdue invoices through calls, emails, and reminders.
  • Evaluate credit applications and assist in setting credit limits for new and existing customers.
  • Ensure timely collection of payments to maintain company cash flow.
  • Negotiate repayment plans with customers, if required.
  • Escalate problem accounts to the Credit Control Manager and recommend appropriate action.
  • Maintain accurate records of customer communications and payment status.
  • Reconcile customer accounts and resolve billing discrepancies.
  • Coordinate with the sales and accounts teams to resolve queries related to invoices, payments, and credit terms.
  • Prepare regular reports on debtors, overdue accounts, and collection progress.
  • Ensure compliance with company credit policies and legal requirements.

Benefit: Paid Leave
Sick LeaveBonus

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

  • Paid sick time
  • Provident Fund

Work Location: In person

Speak with the employer
+91 9227725705

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