Experience:
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
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