Monitor customer credit, ensure timely collections, and support the sales team in managing financial risk.
Key Responsibilities:
Track outstanding payments and follow up with customers.
Coordinate with accounts team for reconciliation.
Verify customer credit limits before order approvals.
Prepare and share credit reports with management.
Resolve customer queries on invoices, debit notes, and payments.
Support in minimizing overdue and bad debts.
Qualifications & Skills:
Bachelor's degree in Commerce / Finance / Business Administration.
2-4 years of experience in credit control/accounts receivable.
Strong knowledge of invoicing, credit management, and ERP systems.
Analytical with negotiation and follow-up skills.
Job Type: Full-time
Pay: ₹11,736.97 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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