Debt Collection and Management.
Develop and implement debt collection strategies to reduce outstanding debts and improve cash flow.
Overseeing the credit sales activity and ensuring no deviations from the company policy.
Review and monitor debtor accounts to identify overdue invoices and delinquent accounts.
Contact debtors via phone, email, and available medium to negotiate payment plans and resolve outstanding issues.
Frequent and regular interactions/Follow up with Branch Managers on outstandings and recovery.
Maintain accurate records of debtor communications and payment arrangements-Aging wise.
Assess the credit worthiness of current and existing customers through credit checks and financial analysis.
Recommend credit limits and terms to minimize risk while supporting sales growth.
Design and Implement action plans for recovery of outstanding from highly aged debtors or long due debtors.
Collaborate with relevant departments to address and rectify issues affecting debt collection.




Prepare and present regular reports (Daily, weekly and Monthly) on debtor accounts, aged debt analysis, and collections progress to senior management.
Provide insights and recommendations to improve the debtor management process.
Supervise and support team of debt collection and follow-up.
Provide guidance, training, and motivation to ensure team targets and KPIs are met.
Stay updated about relevant debt collection laws and regulations.
Ensure that all debt collection activities are compliant with legal requirements and industry standards.
Build and maintain solid relationships with clients, Internal or external parties associated.

Pay: Up to ₹50,000.00 per month

Advantages
Cell phone reimbursement

Experience
Managerial: 2 years (Required)

Work Location: In person

📌 Manager Debtors & Receivables Taliparamba (India)
🏢 MASTRO METALS PRIVATE
📍 India