Key Responsibilities:

- Monitor customer outstanding balances and ensure timely collection of payments.
- Follow up with customers through calls, emails, and meetings for overdue invoices.
- Prepare and circulate ageing reports on a daily basis.
- Coordinate with the Operations and Accounts teams to resolve billing disputes and payment-related issues.
- Reconcile customer accounts and maintain accurate records of collections and outstanding amounts.
- Ensure adherence to the company's credit policy.
- Escalate long-pending outstanding cases..
- Maintain customer-wise collection records and supporting documentation.
- Coordinate with branch offices and clients to ensure timely invoice submission and payment realization.

Preferred Qualification & Experience:

- Bachelor's degree in Commerce, Finance, Accounting, or a related discipline.
- Experience in Credit Control, Accounts Receivable, or Collections.
- Valuable knowledge of MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, MIS reporting).
- Experience with ERP systems is preferred.
- Strong communication, negotiation, and analytical skills.

📌 Credit Control Executive (Chennai)
🏢 ISS SDB Security Services
📍 Chennai