Roles & responsibilities:

1. Monitor domestic & foreign clients’ outstanding balances and ensure adherence to approved credit limits.

2. Follow up regularly with both domestic & foreign clients for timely payment as per credit terms.

3. Send reminders, statements of account, and follow up on overdue accounts through calls & emails on daily basis.

4. Conduct account reconciliation and maintain an up-to-date records of all accounts receivables.

5. Liaise with customers to resolve billing discrepancies or disputes affecting payment.

6. Coordinate with internal departments (Operations, Disbursement Accounts) to address queries.

Education:

Bachelor’s degree in Commerce.

Skills & competencies required:

1) Strong communication & negotiation skills.

2)



Good knowledge of credit control and collection procedure.

3) Familiarity with shipping agency terminology will be an added advantage.

4) Ability to work under pressure and meet deadlines.

5) Candidate should have a sound knowledge of MS Office and Tally

Interested candidates who meet the requirements as stated above are requested to send their resume on [email protected]

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks:

- Provident Fund

Work Location: In person

📌 Executive Credit Control (India)
🏢 ATLANTIC GLOBAL SHIPPING
📍 India