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
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
📍 Ahmedabad
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