JD - for Credit Control Evaluating new credit requests and conducting client credit checks Managing and collecting debts from company debtors Setting up the terms of credit for current clients Negotiating payment plans Managing the collection of all payments and debts Responding to client inquiries Processing invoices Preparing statements and reports for the company accountant Managing the sales ledger Liaising with customers and the sales team Conducting credit checks on new customers resolving problems in relation to invoice payments and reconciling complex month-end accounts They must also report to management on outstanding issues whilst highlighting potential debtor problems Job Type Full-time Pay Up to 20 000 00 per month Benefits Health insurance Schedule Day shift Ability to commute relocate Nariman Point Mumbai Maharashtra Reliably commute or planning to relocate before starting work Required Experience total work 2 years Preferred Work Location In person