- Credit Risk Assessment: Evaluate new credit requests, check credit ratings, and set appropriate credit limits and payment terms.
- Debt Collection: Proactively chase overdue payments via calls, emails, and past-due notices to reduce Debtor Days Sales Outstanding
- Dispute Resolution: Collaborate with sales and billing teams to investigate and resolve client disputes holding up payments.
- Account Reconciliation: Reconcile complex accounts, process incoming payments, and allocate cash receipts to the correct ledgers.
- Reporting & Escalation: Prepare accounts receivable reports, forecast cash flow, and prepare documentation to escalate or initiate legal proceedings for unrecoverable debts.
- Compliance: Ensure all credit control operations adhere to relevant financial laws and internal company policies.
Pay: ₹10,891.92 - ₹25,000.00 per month
Work Location: In person
