The Credit Control Executive is responsible for submitting invoices to customers, following up on pending payments, and helping to clear outstanding dues on time. You will work closely with the Credit Control Manager and other teams to solve any billing issues and make sure all payment records are properly managed.
Key Responsibilities:
Invoice Submission:
Submit sales invoices to customers accurately and promptly.
Payment Follow-Up:
Regularly follow up on overdue payments to ensure timely collections.
Coordination:
Coordinate closely with the Credit Control Manager regarding outstanding accounts.
Issue Resolution:
Identify and resolve billing discrepancies with the assistance of the Head Office Operations Team.
Acknowledgements:
Obtain and maintain acknowledgment copies of submitted invoices.
Timely Clearance:
Ensure outstanding payments are cleared within the agreed credit terms.
Requirements
Bachelor's Degree in Accounting, Finance, or Business Administration
Preferred: BBA/MBA in Finance or a related field
Freshers and candidates with relevant calling/telemarketing experience are encouraged to apply.
Job Types: Full-time, Permanent, Fresher
Pay: From ?13,000.00 per month
Work Location: In person
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