Job Purpose:o The candidate will be a taking over charge of Credit and Collections function for one of our component business division.o The candidate will be responsible for assessing the credit worthiness of our customers/channel partners and recommend a suitable functional credit limit.o Work closely with credit insurance team for aligning limits by providing qualitative and quantitative information.o Following up with customers/channel partners for payment and resolving disputes (in any) and facilitating collection of payments by involving sales team.o Actively engage in meeting customers along with sales Team.o Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency.o Carry out collection and reporting activities according to specific deadlines.o Reconciling customer accounts.o Maintain accounts receivable customer files with updated remarks.o Follow established procedures for processing of invoices at customer end in order to get the payment on time.o Investigate and resolve customer queries
o More preference is given in resolving the issues of the customers with the help of internal and external stakeholders team.
o Sending the daily Cashflow report to our senior management by the end of the day.o Overall main objective of this role will be to ensure overall hygiene of the AR is maintained.Responsibilities60% tasks will involve.
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