Credit Control - Executive Chennai

Role & responsibilities

• Taking a proactive role in managing and collecting debts of company debtors
• Evaluating new credit requests and reviewing customers credit rankings with banks
• Setting up of terms and conditions of credit
• Ensuring timely payment of debts
• Following up payments as needed
• Negotiating re-payment plans
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking and posting of receipts to accounting systems

Preferred candidate profile

Logistic Profile

Perks and benefits

Local and Travel Conveyance