Key Responsibilities:
- Monitor customer accounts and outstanding receivables.
- Follow up with customers for overdue payments through calls, emails, and meetings.
- Maintain accurate records of collections, payment schedules, and customer communications.
- Review customer creditworthiness and recommend credit limits.
- Coordinate with the sales team regarding customer payment status and credit approvals.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare ageing reports, collection reports, and MIS for management.
- Ensure adherence to the company's credit control policies and procedures.
- Negotiate payment plans with customers when required.
- Escalate long-pending accounts for legal or management action.
- Support month-end closing by ensuring receivables are accurately recorded.
- Build and maintain professional relationships with customers to facilitate timely payments.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
