We are looking for a professional Credit Analyst to determine our customers\' creditworthiness. You will analyze financial data to assess the likelihood of a borrower honouring their financial obligations. Responsibilities Identify outstanding account receivables. Take actions in order to encourage timely payments. Collection of Old Dues & Control Flow of outstanding beyond 90 Days Customer meetings, Email follow up & Calls required to discuss their overdue payments. Resolve billing issues & customer credit issues Maintain DSO as per the Target given Timely clearance of suspense to avoid reco Prepare and present reports on collection activities and progress Coordination with Internal departments such as sales, Operation & Finance team Requirements Required min 2 years of experience Min graduation Benefits Provident Fund Health Insurance
Monster
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