Process Developer - Credit Control

4 - 5 years

6 - 7 Lacs

Posted:4 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

The person will be responsible for managing the collection of debts for Allianz Partners. The person will work closely with Finance Team & Sales / CRM Team to deliver an accurate and efficient credit control service. This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts. The day-to-day duties will basically include ensuring timely payments are received, processing incoming funds, reconciling invoices, resolving account queries etc. Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests. Modification of credit terms in system Responding to relevant client enquiries through calls & emails. Processing and reconciliation of invoices/accounts Checking and allocating receipts. Preparation of statements Notify debtors by email or telephone call of outstanding invoices Establish and maintain regular communications with clients to facilitate periodic payments. .

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ALLIANZ SERVICES PRIVATE LIMITED logo
ALLIANZ SERVICES PRIVATE LIMITED

Financial Services

Munich La Defense

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