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Dy.Manager- Credit control

3.00 to 7.00 Years   Chennai   10 Mar, 2024
busisol sourcing india pvt ltd
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Key Responsibilities: 1) Responsible for follow-up and collection of all location receivables within the credit period. 2) Visit customers regularly, build up rapport with the customers representatives to ensure smooth and timely collections. 3) Strict Implementation of the credit policy and report deviations to corporate. 4) Ensure KYC for all credit customers and verify credit worthiness before approving credit. 5) Ensure timely reconciliation of customer accounts and periodic Balance confirmation of Debtors. 6) Periodic reporting of receivables status and the initiatives to HO and the Facility head. 7) Handle any legal cases with respect to customer outstandings. 8) Support the Location Finance controller wherever required with respect to Billing, collections and reporting etc. Please do revert back with your updated word format resume along with these details,

Keyskills :
Collection ManagementCustomer Relationship ManagementKYCReconciliationDebtors ManagementReportingLegal ComplianceFinanceBilling

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