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Speak with Employer : Neha ( 9833616148)

Job description

Roles:

Collections Management: Manage the collections process for overdue accounts, including sending payment reminders, initiating collection calls or emails, and escalating delinquent accounts to collections agencies or legal counsel as necessary.
Customer Relationship Management: Build and maintain positive relationships with customers, sales teams, and other stakeholders to facilitate open communication, resolve payment issues, and negotiate payment arrangements or settlements when needed.
Reporting and Analysis: Prepare and analyse credit-related reports and metrics, such as aging receivables, DSO (Days Sales Outstanding), bad debt reserves, and credit loss provisions, to track performance and identify trends or areas for improvement.
Team Leadership: Lead and supervise a team of credit control specialists or analysts, providing guidance, coaching, and support to ensure consistent application of credit policies and procedures, as well as professional development opportunities for team members.
Account Reconciliation: Reconcile customer accounts to ensure that payments are applied correctly and resolve any discrepancies or outstanding balances.
Job Types: Full-time, Permanent

Pay: ₹450,000.00 – ₹500,000.00 per year

Schedule:

Day shift
Experience:

total work: 3 years (Preferred)
Work Location: In person

Job Types: Full-time, Permanent

Pay: ₹40,000.00 – ₹45,000.00 per month

Benefits:

Health insurance
Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus
Yearly bonus