Purpose/Objective

To manage customer credit control activities, ensure timely sales order releases, monitor customer credit exposure, support collection activities, and maintain compliance with company policies and audit requirements.

Key Responsibilities of Role

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

Technical Competencies

SAP Credit Management & Sales Order Release,Microsoft Excel & Data Management,MIS Reporting & Data Analysis,Accounts Receivable & Collection Management

Qualifications and Experience

Educational Qualification: B.
Com / M.
Com / BBA (Finance) / MBA (Finance) Experience: - Executive: 2 to 4 years of experience in Credit Control, Accounts Receivable (AR), Collection, or Finance Operations

📌 Officer Credit Control Ahmedabad
🏢 Adani Group
📍 Ahmedabad