Setting up and manage the credit control system PAN IndiaCoordinate with Regional Heads regarding the outstanding collectionsMaintain accurate records of all chasing activityIdentify changes in payment patterns and propose action to avert indebtednessDesign a probing mechanism to reach the root cause of outstanding and come up with a constructive planEnsure payments are received in a timely mannerHandle disputed bills and negotiate to bring payment within the agreed termsSend out monthly statements/reports to management to make decisions