• Liaise with clients for payment-related queries and dispute resolution.
• Coordinate with Sales, Projects, and Operations teams to obtain supporting documents required for collections.
• Ensure submission of invoices, work completion certificates, and other payment-related documentation.
Reporting & Compliance -
• Prepare weekly and monthly collection reports.
• Provide updates on overdue accounts and recovery status to management
• Assist in legal recovery processes for long-pending dues, if required.
• Ensure compliance with company credit policies and procedures.
Requirements
Required Qualifications -
• Bachelor's Degree in Commerce, Accounting, Finance, or a related field.
• 2-4 years of experience in credit control, collection, or accounts receivable management.
• Experience in construction, waterproofing, building materials, or project-based industries preferred.
Required Skills –
• Robust negotiation and communication skills.
• Knowledge of Accounts Receivable and credit management processes.
• Proficiency in MS Excel and ERP systems (SAP, Tally, Oracle, or similar).
• Analytical and problem-solving abilities.
• Ability to handle multiple accounts and meet collection targets.
• Strong follow-up and relationship management skills.
Preferred Industry Experience: Waterproofing, Construction Chemicals, Civil Contracting, Building Materials, Infrastructure, or Project-based Businesses
BenefitsSalary Range 3 to 4 Lakh P.a.
📌 Credit Control Executive - Mumbai (India)
🏢 Suncorp Solutions
📍 India
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