Job Description

Location

: Ahmedabad

Key Responsibilities:

Monitor customer accounts and follow up on overdue invoices through calls, emails, and reminders. Evaluate credit applications and assist in setting credit limits for new and existing customers. Ensure timely collection of payments to maintain company cash flow. Negotiate repayment plans with customers, if required. Escalate problem accounts to the Credit Control Manager and recommend appropriate action. Maintain accurate records of customer communications and payment status. Reconcile customer accounts and resolve billing discrepancies. Coordinate with the sales and accounts teams to resolve queries related to invoices, payments, and credit terms. Prepare regular reports on debtors, overdue accounts, and collection progress. Ensure compliance with company credit policies and legal requirements.

Benefit

: Paid Leave
Sick Leave
Bonus

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Paid sick time Provident Fund
Work Location: In person

Speak with the employer

+91 9227725705