- Manage and monitor accounts receivable to ensure timely collections
- Evaluate credit risk and recommend appropriate credit limits for customers
- Implement and maintain credit control policies and procedures
- Coordinate with internal teams for invoice accuracy and dispatch
- Handle disputes and deductions by communicating effectively with clients
- Prepare and maintain reports related to aging, outstanding, and payment status
- Minimize bad debts and improve DSO (Days Sales Outstanding)
- Ensure compliance with company policies and industry regulations
📌 Credit Control Manager logistic (Gurugram)
🏢 CAREER SOLUTIONS
📍 Gurugram
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