1 Collection Recovery Monitor accounts receivable and ensure timely payment collection from clients Follow up through calls emails and visits if required to recover outstanding dues Implement collection strategies based on client type export buyers distributors retailers Resolve billing disputes or payment issues in coordination with the accounts team 2 Credit Control Evaluate customer creditworthiness and recommend suitable credit limits Ensure customers adhere to agreed credit terms Minimize bad debts by identifying high-risk accounts early 3 Accounts Documentation Maintain accurate and updated records of invoices receipts outstanding reports and ageing analysis Reconcile client accounts regularly to identify discrepancies Coordinate with sales and dispatch teams to verify deliveries and invoices 4 Client Relationship Management Build strong relationships with key clients to ensure smooth payment cycles Act as the escalation point for any disputes regarding pricing quality or delivery Support the sales team in managing financially risky accounts 5 Reporting Analysis Prepare weekly monthly MIS reports on collections ageing and overdue accounts Highlight risk accounts and suggest corrective actions to management Track collection performance vs targets 6 Compliance Process Improvement Ensure compliance with company policies credit terms and industry regulations Recommend improvements in the collection process to improve efficiency Implement automation tools where possible ERP CRM collection dashboards Job Types Full time Permanent Pay 25 000 00 - 30 000 00 per month Work Location In person