Posted:13 hours ago|
Platform:
On-site
Full Time
Evaluate and approve credit applications in line with company policy.
Monitor customer credit limits, aging balances, and exposure.
Develop and maintain internal credit control policies and SOPs
Lead proactive follow-ups for overdue receivables via email, phone, and meetings.
Coordinate closely with Sales, Operations, and Billing teams to resolve payment disputes.
Ensure proper documentation for collections, debit/credit notes, and escalations.
Build strong customer relationships for smoother collections.
Identify delayed-paying customers and recommend credit holds or revised terms.
Initiate recovery processes for long outstanding amounts or bad debts, if necessary.
Prepare regular accounts receivable aging reports and collection forecasts.
Track DSO (Days Sales Outstanding) and recommend actions to improve.
Present collection status and risk exposure reports to management.
Ensure compliance with internal controls, audit requirements, and legal obligations.
Recommend automation, workflow improvements, and credit insurance options.
Proactive on follow up and meeting with Customer
Preferred from Freight forwarding and consolidation
Graduate/Postgraduate in Commerce or Finance.
Strong knowledge of credit evaluation, collection strategy, and ERP systems Oracle / E freight preferred
Advanced proficiency in MS Excel and reporting tools.
Excellent interpersonal and negotiation skills.
Interested candidates may share their resume on – neha.gupta@vanguardlogistics.com
Vanguard Logistics Services
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