Credit Control Executive

Primary Responsibilities :

• Collect payments on past-due bills.
• Create a list of Customers who have not made payments.
• Organize the list according to the severity of the delinquency.
• Identification of accounting issues and posting rectification in the accounting system
• Review of credit control policy and updation on time as per requirement
• Analytical and dynamic bent of mind to have a grip on control and process improvement
• Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
• Working on debtor provision and bad debts written off
• Customer following through mail or telephone.
• Regular customer reconciliation and balance confirmation
• Review of customer payment terms and limit
• Order approval in ERP System
• Understanding the customer's explanation determines if the debt can be collected. * Effective and timely management reporting on outstanding AR position

Desired Candidate Profile

• Ability to work independently with minimal supervision to accomplish team goals and objectives
• Basic technology skills, including data entry and internet research using a computer
• Excellent verbal communication skills, especially a courteous yet firm speaking voice
• Impeccable attention to detail, particularly numbers, spelling, and dates
• Ability to thrive under pressure and adhere to constant and challenging deadlines
• Proven track record of negotiating payments and handling disputed charges
• Familiarity with computer software programs to analyse payment patterns and enter data

Perks and Benefits

• Exposure to working with customers from a broad spectrum of industries
• Company provided Medical Cover for self, spouse & dependent (kids)
• Enhance your skills through various training modules via resources like MyAcademy & LinkedIn Learning etc.
• Participation in attractive Support Incentive plans