- Follow up with customers/dealers/distributors for timely payments as per credit terms.
- Regularly update and maintain the collection tracker and aging report.
- Resolve customer queries related to invoices, credit notes, or account reconciliations.
- Coordinate with the sales team and dispatch team to ensure invoice clarity and avoid payment delays.
- Escalate issues of overdue payments to the management.
- Ensure documentation and compliance with credit control policies.
- Prepare daily/weekly/monthly collection reports and present to management.
- Visit clients if required for collections or reconciliation purposes.
- Negotiate and follow up for settlement of old/outstanding dues.
- Monitor and maintain credit limits of customers.
- Ensure that all communications with clients are professional and well documented.
Location - Malad West
Gender- Male
Job Type: Full-time
Pay: Up to ₹15,000.00 per month
Schedule:
- Day shift
- Fixed shift
Work Location: In person
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