Job Purpose Monitor customer credit ensure timely collections and support the sales team in managing financial risk Key Responsibilities Track outstanding payments and follow up with customers Coordinate with accounts team for reconciliation Verify customer credit limits before order approvals Prepare and share credit reports with management Resolve customer queries on invoices debit notes and payments Support in minimizing overdue and bad debts Qualifications Skills Bachelor s degree in Commerce Finance Business Administration 2-4 years of experience in credit control accounts receivable Strong knowledge of invoicing credit management and ERP systems Analytical with negotiation and follow-up skills Job Type Full-time Pay 11 736 97 - 25 000 00 per month Advantages Health insurance Provident Fund Work Location In person
📌 Sac Executive – Credit Control (Tamil Nadu)
🏢 Pallavaa Group
📍 Tamil Nadu
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