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2.0 - 3.0 years
2 - 3 Lacs
ahmedabad, sola
Work from Office
Check the creditworthiness of customers and decide suitable credit limits. Take steps to reduce credit risk and improve payment collection. Regularly review customer KYC documents and update any missing information. Create and maintain proper credit policies, procedures, and approval processes. Analyse product-wise costs to set minimum value limits for credit decisions. Manage Accounts Receivable to support the companys cash flow and financial stability. Monitor credit exposure regularly and take actions to avoid payment losses. Follow up on overdue payments and use effective methods to ensure timely collection. Maintain good relationships with customers while ensuring payments are received ...
Posted 3 weeks ago
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