Urgent Requirement of Credit Control Manager Hyderabad

JD Credit Control Manager

Raising Sales invoices as per Invoice Cycles with maximum degree of accuracy

Periodic Customer Reconciliation/visiting client along with Sales Team

Maintaining regular contact with customers, sending reminder letters, statements and proactively calling to follow up on outstanding balances.

Correcting any inaccuracies within Invoices and also updating in System with IT support to resolve the same permanently (Rate Cards/Tests MRP/Discount Structures) and raising credit note.

Analyzing aged debtor balances on a regular basis and focusing collection activities upon those overdue balances. Weekly review with Sales Team

Coordinating and administering legal action, if required.

Monitoring new customer accounts when opened in System and ensuring completeness of data such as invoicing address, contact details (MOU's)

Monthly working of Doctors Payout

Any other work assigned by Reporting Head

Interested candidate can feel free to contact on this number 8859755527