Job Description

Role & responsibilities:


Support the credit management team in conducting credit checks and verifying customer

information.


Provide support in preparing credit reports and maintaining accurate credit files.


Ensuring timely payments: Making sure customers pay on time and charging them for

overdue invoices


Monitoring debtor balances: Keeping track of debtor account balances to reduce debtors

DSO


Reconciling accounts: Reconciling complex accounts and posting and allocating daily receipts

to accounting systems


Support the collection process by monitoring overdue accounts and assisting with collection

efforts.


Keep updated records of customer payments and ensure accurate allocation of funds.


Good communication skills, both verbal and written, to interact with internal and external

stakeholders.


Proficient in Microsoft Office Suite, particularly Excel for data analysis.


Prior experience in credit analysis, credit control, or related roles is preferred but not

mandatory.


Strong problem-solving skills to identify and

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus

Experience:

• Accounts receivable: 1 year (Required)
• Payment follow up: 1 year (Required)
• Bank reconciliation: 1 year (Required)
• Order to cash: 1 year (Required)
• TDS: 1 year (Required)
• Collection: 1 year (Preferred)

Work Location: In person