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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Cement / Building Material |
| Functional Area | Finance / Accounts / TaxSales / BD |
| EmploymentType | Full-time |
10 Yrs above in Construction company / Construction material trading company Other Requirements : Driving License Must with Two Wheeler / Four Wheeler and all area should know where ever we place you Key Responsibilities: Develop and administer the credit period for each Customers / Clients. Actively meet the Client / Customers frequently and or as and when necessary. Conduct / Attend daily meetings with necessary department / team. Analyze each invoice including all the regional branches collection outstanding and take necessary actions. Based on the monthly aging , collections mails are to be sent to all customers with balancesthat are over 30 , 60 , 90 days receptively. Monitor Negotiate payment arrangements and follow up to make sure the payments are made. Monitors call reports to make sure collectors are making enough phone contacts each day. Tracks the rate of success of the entire process and continues to make adjustments when necessary. Oversee investigation of credit risk in customers material supply and advise on course of action for further supplies to Purchase team. Addressing collection issues to management on time. Recommend the credit limit and handle special credit arrangements and problem collection accounts. Develop a detailed plan and target to improve and optimize the collection process. Handles complaints or difficult calls / clients. Single point contact to reputed customers. Collect the report over phone from each and every team member and record the same in Whats app Collection group Work Experience : 5 Yrs above in Construction company / Construction material trading company Other Requirements : Driving License Must with Two Wheeler and all area should know where ever we place you Work Experience : 10 Yrs & above in Construction company / Construction material trading company Other Requirements : Driving License Must with Two Wheeler / Four Wheeler and all area should know where ever we place you Develop and administer the credit period for each Customers / Clients. Actively meet the Client / Customers frequently and or as and when necessary. Conduct / Attend daily meetings with necessary department / team. Analyze each invoice including all the regional branches collection outstanding and take necessary actions. Based on the monthly aging , collections mails are to be sent to all customers with balancesthat are over 30 , 60 , 90 days receptively. Monitor & Negotiate payment arrangements and follow up to make sure the payments are made. Monitors call reports to make sure collectors are making enough phone contacts each day. Tracks the rate of success of the entire process and continues to make adjustments when necessary. Oversee investigation of credit risk in customers material supply and advise on course of action for further supplies to Purchase team. Addressing collection issues to management on time. Recommend the credit limit and handle special credit arrangements and problem collection accounts. Develop a detailed plan and target to improve and optimize the collection process. Handles complaints or difficult calls / clients. Single point contact to reputed customers. Collect the report over phone from each and every team member and record the same in Whats app Collection group Work Experience : 5 Yrs & above in Construction company / Construction material trading company Other Requirements : Driving License Must with Two Wheeler and all area should know where ever we place you,
Keyskills :
coldcalling trading payments target collection invoicing branch accounts credit ustomers