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Credit Controller - Payment Collection

3 - 8 years

3 - 4 Lacs

Posted:4 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Roles and Responsibilities

  • Manage payment collection from debtors through various channels, including phone calls, emails, and visits.
  • Identify and resolve issues related to payments, cash flow, and credit control operations.
  • Develop and implement effective strategies for debt recovery and management.
  • Collaborate with internal teams to ensure timely resolution of customer queries and concerns.
  • Maintain accurate records of all interactions with customers and stakeholders.

Desired Candidate Profile

  • 3-8 years of experience in Credit Collection, Debt Collection, Payment Collection, or a related field.
  • MBA/PGDM degree in Finance or a relevant discipline; B.Com/BBA/BBM preferred.
  • Strong knowledge of receivable management principles, practices, and regulations.
  • Excellent communication skills for effective interaction with customers over the phone or face-to-face.

  • Languages Hindi is must.

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