We are looking for a dynamic qualified with expertise in Credit Control, Collections recovery, Bill submission, Clients dealing, Team handling and liaising with Government clients, preferably from the Media Industry.

Responsibilities:

- Maintaining Collections Bill Submission MIS of Region
- Preparing following the aging wise overdue file and analysis report.
- Monitor and manage accounts receivable daily Collection through SAP.
- Monitoring the credit limit of agencies direct client to mini mise the risk exposure.
- Credit verification of direct client agencies to secure the business.
- Personally, visiting all top commercial and Govt clients for collection liaising.
- Escalating the force collection cases to the supervisor with action plan.
- Handling all kind of external enteral disputes related outstanding amount.
- Managing A/C Reconciliation of Agencies, Commercial Govt Clients.




- Conducting meeting with sales supervisory team about collection and taking the precautionary measure to minimize bad debts.
- Ensuring collections of cheques in case of dishonor.
- Coordinating with Legal team for recovery and cheque bounce cases.
- Coordinating with clients and trying to minimize the Bad Debts cases.

Experience: 2-4 Yrs

Job Role: Cash Collection, Collections, Credit Control, Recievables

Location: Noida

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accounts Receivable Credit Control Manager (Uttar Pradesh)
🏢 The New Indian Express
📍 Uttar Pradesh