. The ideal candidate will have strong experience in
credit control and recovery from corporate clients
, along with excellent communication and negotiation skills to ensure timely collections and healthy cash flow.
Key Responsibilities:
Manage
B2B credit recovery and collections
from corporate and institutional clients.
Follow up on outstanding invoices through calls, emails, and formal communication.
Coordinate with
sales, accounts, and operations teams
to resolve billing disputes.
Monitor customer credit limits, aging reports, and overdue balances.
Ensure timely collection as per agreed
credit terms and contracts
.
Maintain accurate records of follow-ups, commitments, and collections.
Prepare regular
aging, recovery, and MIS reports
for management.
Support audit requirements and ensure compliance with company credit policies.
Build and maintain professional relationships with client finance teams.
Qualifications & Experience:
Graduate (B.Com / BBA / Any Bachelor's degree)
.
Minimum 2-3 years of B2B credit recovery / collections experience
.
Prior experience in
testing, analytical, pharma, or service-based industries
is preferred.
Strong understanding of
invoicing, credit terms, and receivables management
.
Key Skills:
B2B Credit Recovery & Receivables Management
Strong verbal and written communication skills
Negotiation & follow-up skills
MIS & Aging Report Management
ERP / Accounting software knowledge (preferred)
# How to Apply:
Interested candidates may
apply directly via LinkedIn
or
share their updated CV
at
[6292279952]
with the subject line:
"Application - Credit Recovery Executive"
.
Job Types: Full-time, Permanent
Pay: ?300,000.00 - ?450,000.00 per year
Benefits:
Health insurance
Provident Fund
Application Question(s):
What is your Current CTC?
What is your Expected CTC?
What is your notice Period ?
Experience:
Credit analysis: 5 years (Preferred)
Work Location: In person
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