Urgent hiring for Collection Executive at Malad, Mumbai.
Key responsibilities of a Credit Control Executive may include:
Credit Policy:
Developing and implementing credit policies and guidelines for the company. This includes defining credit limits, payment terms, and other relevant credit-related terms.
Customer Communication:
Communicating with customers regarding credit terms, outstanding balances, and payment reminders. This may involve sending invoices, statements, and collection notices.
Collections:
Tracking and managing overdue payments from customers. This may involve making phone calls, sending emails, and coordinating with internal teams to ensure timely collection of outstanding invoices.
Dispute Resolution:
Resolving any billing or payment disputes with customers in a timely and professional manner. This may involve coordinating with sales and customer service teams to address customer concerns.
Reporting:
Generating regular reports on accounts receivable aging, cash flow projections, and credit risk assessment. These reports provide insights to the management team for making informed decisions.
Relationship Building:
Building and maintaining positive relationships with customers to facilitate open communication and prompt payments.
Coordination with Sales and Dentist Doctors:
Collaborating with the sales team and dentist doctors to ensure that credit payments are collected properly.
Record Keeping:
Maintaining accurate and up-to-date records of customer accounts, payment history, and communication interactions.
Process Improvement:
Continuously evaluating and improving the credit control processes to enhance efficiency and effectiveness.
Education: -
Minimum HSC
Requirements: -
Should have knowledge about Basic Excel
Should be flexible in calling process
If experienced should be having a background of calling or collections.