Evaluate and establish credit limits for new and existing customers. Monitor customer accounts and credit terms to ensure compliance. Assess creditworthiness and make recommendations for credit approvals or denials.
Invoicing and Collections-
Issue invoices promptly and accurately to customers. Contact customers to ensure timely payment of outstanding invoices.
Negotiate payment plans with customers experiencing financial difficulties.
Cash Flow Management-
Work closely with internal teams to address and resolve billing discrepancies. Forecast and manage cash flow by tracking and prioritizing collections.
Customer Relationship Management-
Build and maintain positive relationships with clients to facilitate smooth payment processes. Respond promptly to customer inquiries regarding invoices and payment issues.
Reporting-
Generate and analyse reports on accounts receivable aging and collection performance. Provide regular updates to management on outstanding issues and potential risks.
Skills:
Proven experience in credit control, accounts receivable, or a similar finance role.
Strong understanding of credit management principles and practices.
Excellent communication and negotiation skills.
Detail-oriented with a high level of accuracy.
Proficient in using accounting software and Microsoft Excel.
Ability to work independently and as part of a team.
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