Designation - Executive Credit Control

Location - Ahmedabad

Experience - 1 - 3 years

Qualification - Graduate

5 Days Working

About the Role:

- The Executive will be responsible for achieving collection targets, maintaining DSO & monitoring of invoice submission and recent accounts
- The incumbent will report to the Branch Manager. The incumbent will have to work as part of a multi-functional team, and this involves collaboration with the internal team and external stakeholders.

Job Responsibilities:

- Manage the collection portfolio of the assigned branch and achieve collection targets
- Closely monitor new accounts and drive collections during the first 3 months in coordination with the sales team
- Monitor invoice submissions done by the operations team
- Resolve GST, billing, and other customer queries on time
- Ensure strong follow-up with customers for collections
- Maintain Days Sales Outstanding (DSO) as per company policy
- Identify reasons for non-payment and communicate issues for corrective action




- Visit customers with outstanding dues over 120 days
- Conduct account ledger scrutiny and customer reconciliations
- Review accounts weekly to reduce unapplied cash
- Ensure strict adherence to the company s credit policy

Key Result Areas:

- DSO
- 150+ Bucket outstanding reduction
- Control on Unapplied Cash

Competencies (Skills essential to the role):

- Negotiation
- Execution Focus
- Customer Orientation
- Time Management
- Attention to detail

Educational Qualification / Other Requirement:

- Graduate (Any Stream)
- Minimum 2 Years of experience in B2B Collection

Role Type / Key working relationships:

- Individual Contributor
- Internal team
- External stakeholders

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.

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