Enter, update, and maintain accurate data in internal databases and systems.
Verify data for accuracy and completeness.
Monitor and follow up on outstanding invoices and payments.
Communicate with clients regarding overdue accounts and assist in resolving payment issues.
Generate reports on receivables and credit limits.
Maintain documentation and records related to credit control and data entry.
Coordinate with the finance and sales teams for account reconciliations.
Ensure compliance with company policies and procedures related to credit control.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
Paid sick time
Work Location: In person
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