Key Responsibilities:
Regular follow-up with customers for recovery of slow-moving and non-moving outstanding dues.
Close coordination with the sales team to resolve pending payments and credit issues.
Monitor customer-wise aging reports and identify high-risk accounts.
Support the sales team in clearing overdue balances before recent dispatches.
Resolve billing disputes and account reconciliations with customers.
Maintain proper records of collection commitments and follow-ups.
Provide regular updates and analysis of outstanding receivables to management.
Requirements:
Graduate in Commerce.
Solid communication and negotiation skills.
Valuable knowledge of MS Excel and accounting systems.
Ability to manage multiple accounts and meet deadlines.
📌 Credit Control Executive Delhi
🏢 Malhotra Book Depot
📍 Delhi
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