Note: Hindi Language is a Mandatory requirement

1.Collections Management:

-Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices.

-Implement collection strategies and follow-up procedures to minimize delinquent accounts.

-Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties.

-Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes.

2.Account Reconciliation

-Evaluate creditworthiness of current and existing customers by analyzing financial statements, credit reports, and payment histories.

-Review and update credit limits for customers based on their payment behavior and creditworthiness.





-Recommend appropriate credit terms and conditions for new customers or changes to existing customers' credit terms.

impact timely payment.

3.Credit Assessment:

-Evaluate creditworthiness of new and existing customers by analyzing financial statements, credit reports, and payment histories.

-Review and update credit limits for customers based on their payment behavior and creditworthiness.

-Recommend appropriate credit terms and conditions for new customers or changes to existing customers' credit terms.

4.Reporting and Analysis:

-Preparation & analysis of monthly MIS of Revenue (Billed &unbilled;), provisions and Debtors

-Ensure periodic ledger reconciliation of the top clients

📌 Associate - Collections & Credit Control (Bengaluru)
🏢 Delhivery
📍 Bengaluru