Posted:3 weeks ago|
Platform:
On-site
Full Time
Key Responsibilities and Duties: Managing Customer Accounts: Tracking outstanding invoices, monitoring debtor balances, and reconciling accounts. Debt Recovery: Contacting customers about overdue payments, negotiating repayment plans, and initiating legal action if necessary. Credit Risk Assessment: Evaluating new credit applications, assessing creditworthiness, and monitoring changes in customer financial situations. Customer Communication: Responding to client inquiries, resolving disputes, and maintaining strong relationships. Policy and Procedure Compliance: Ensuring adherence to credit and collection policies and procedures. Record Keeping: Maintaining accurate records of customer accounts, payment history, and credit limits. Reporting and Analysis: Preparing reports on outstanding debt, payment trends, and credit risk. Cash Flow Management: Working to improve cash flow by ensuring timely payments and reducing bad debts. Skills and Qualifications: Strong Communication and Negotiation Skills: Essential for dealing with customers, resolving disputes, and negotiating repayment plans. Analytical and Problem-Solving Skills: Necessary for assessing credit risk, analyzing payment patterns, and identifying potential problems. Detailed and Organized: Important for managing multiple customer accounts, tracking outstanding invoices, and maintaining accurate records. Knowledge of Credit Control Procedures and Practices: Understanding of credit checks, payment terms, and debt recovery processes. Proficiency with Credit Control Software: Ability to use software for managing customer accounts, tracking invoices, and generating reports. Understanding of Accounting and Financial Principles: A basic understanding of accounting principles, balance sheets, and cash flow statements. Job Types: Full-time, Permanent Pay: ₹9,419.52 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Rotational shift Weekend availability Supplemental Pay: Performance bonus Work Location: In person Application Deadline: 02/06/2025 Expected Start Date: 05/06/2025
Manav Gas Pvt Ltd
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