- Executive: 2 to 4 years of experience in Credit Control, Accounts Receivable (AR), Collection, or Finance Operations
Credit Management
- Sales Order Release in SAP
- Credit Limit Uploads and Updates
- Credit Limit Review and Enhancement
- Credit Period Updation
- Risk Category Analysis and Monitoring
- Customer Credit Assessment and Review
- Third-Party Assessment Process
Receivable Management
- Collection Follow-up and Monitoring
- Knocking Off of Customer Payments
- Credit Balance Refund Processing
- Write-Off and Write-Back Processing
- Canvasing Agent Commission Verification
Sales Pricing Support
- Pricing Verification and Updates
Reporting
- MIS and Credit Control Reports Preparation
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.