Credit Control (5-10 year)

Glan Management Consultancy, Delhi

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Job Description:

  • Monitor and manage customer credit accounts to ensure timely payment and minimize bad debt risk.
  • Assess creditworthiness of new and existing customers through financial analysis and credit checks.
  • Establish credit limits and terms for customers based on their financial status and payment history.
  • Coordinate with sales and customer service teams to resolve billing disputes and ensure accurate invoicing.
  • Communicate effectively with customers regarding overdue payments, payment plans, and credit terms.
  • Evaluate and improve credit control procedures to enhance efficiency and reduce financial risk.
  • Prepare regular reports on credit status, aging receivables, and collection efforts for management review.
  • Collaborate with collection agencies or legal counsel if necessary to recover delinquent accounts.
  • Stay updated on relevant regulations and industry best practices in credit management.
  • Support finance department in other related tasks as needed.

Key Skill:
Credit collections ,Good Communication skills, Financial Analysis, Problem-Solving, Compliance Knowledge, account receivable, payment collection

Posted on: 8th Apr, 2024

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