To support the credit control function by monitoring receivables, following up with customers for timely collections, maintaining accurate debtor records, and assisting in reducing overdue balances in line with company credit policies.
Key Responsibilities Area:
Responsibilities
Receivables Tracking
- Maintain daily records of outstanding invoices and customer balances.
- Prepare customer account statements and share with clients periodically.
Collections Follow-up
- Regularly contact customers via calls, emails, and reminders for overdue payments.
- Coordinate with sales team for resolving billing/payment issues.
Credit Control Support
- Assist in verifying credit limits before sales orders are processed.
- Record disputes/short payments and ensures timely resolution.
Reporting & Analysis
- Generate debtor ageing reports weekly/monthly.
- Highlight overdue accounts and pending disputes to the Manager.
- Support preparation of MIS on receivables collection efficiency.
Coordination
- Liaise with internal teams for faster issue resolution.
- Provide account statements/documents to auditors as required.
Skills & Competencies Required:
Strong communication and persuasion skills.
Basic understanding of credit and collections process.
Good command over Excel and ERP systems (SAP/Oracle/Tally).
Attention to detail and disciplined follow-up ability.
Qualifications & Experience:
Education:
B.Com / M.Com
Experience:
4 to 6 years in accounts receivable/credit control role.
Job Type: Full-time
Pay: ?30,000.00 - ?35,000.00 per month
Benefits:
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.