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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Hardware / Networking |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Assistant Manager/ Manager- Credit Control | Careers | Job openings | Vantage Security Assistant Manager/ Manager- Credit Control Assistant Manager/ Manager- Credit Control No. of Openings: 2 Experience: 4-6 Yrs for Assistant Manager 6-10 Yrs for Manager Location: Noida Qualification: B.Com/MBA (Finance) Skill Set: Excellent communication Skill. Good decision-making, MS office: Advanced excel word Ability to encourage and motivate people with responsible attitude. Interest in helping and working with customers. Should have sound practical judgment of priorities. Good Interpersonal Skills Job Profile: Operational Tasks Contact with debtors by phone, correspondence and personal contact to determine willingness and ability to pay, explain legal requirements and obligations, obtain payments, establish payment schedules, renegotiate payment schedules, or to obtain funds through responsible relatives or other means. Follow up for outstanding C Forms, TDS Certificate, WCT Certificates and other statutory Compliances related to collections. Consult standard sources to locate debtor or property; make phone calls and request information from a variety of individuals and private and public agencies to locate debtor and determine assets or secure payments; Maintain account records, including contacts, correspondence, payments, documents, and legal actions initiated or taken; gather and assemble necessary supporting documents Verify status of account; initiate action to return uncollectible accounts to originating department or to place in inactive status Perform field work as directed to obtain variety of payments. Responsible for generating, reviewing and evaluating reports for financial collection accounts, consumer/business delinquent accounts, credit reports and vendor client accounts. Review performance of clients support to achieve desired result as per the target. Reconciliation of Accounts, to prepare and monitor all financial, fiscal documentation, statistical and analytical collection reporting Establish payment schedules, renegotiate payment schedules, or to obtain funds through responsible relatives or other means. Make phone calls and request information from a variety of clients to locate debtor and determine assets or secure payments Categorization of debtors into black list watch list, Liaoning with various departments to gather accurate data base preparing MIS reports. Ageing analysis based upon value time. Debtors reconciliation from time to time with special references. Constant review of payments create proper coordination with clients ( any account related issues with debtors) Attributes: Should have related experience in credit control areas in large process, driven organizations. Attach a Cover Letter (PDF or Word) Attach your CV (PDF or Word) We are always looking to improve our services and products and our website is no different. Please use the form below if you have any problems or wish to give feedback. Thank you.,
Keyskills :
sales excel mis banking word sound accounts forms reditcontrol advancedexcel creditreports statutorycompliances fieldwork interpersonalskills