Job Summary:

Responsible for managing the entire customer credit including settlements/reconciliation and ensure that the company receives its dues in a timely manner. Co-ordinate with other business verticals apart from the finance team to ensure that the company has positive working capital and favorable current ratio.

Key Responsibilities:
- Assessing the current customer credit situation and taking corrective measures in grading the customers as appropriately on periodic basis.
- Achievement of monthly DSO and Collection targets of the company.
- Timely and accurate submission of ledger statement, Invoice wise outstanding statement, balance
- reconciliation to customers.
- Ensure that the credit policy is strictly adhered too by all the stakeholders of the company.
- Assist in setting up a more robust credit request/approval,



credit enhancement process.
- Evaluation of current customer credit application and fixing credit limits. (no. of days and credit amount).
- Ensure that debts are paid on timely manner.
- Follow up on all overdue invoices through different modes of communication within agreed timescales.
- Regularly making contact with customers to ensure that all relevant debts are managed as necessary.
- Identify changes in payment patterns and propose corrective measures.
- Ensure that all transactions are compliant with Companys policies.
- Handle disputed invoices and negotiate to bring credit terms within the agreed terms.

📌 Urgent hiring For Credit Control (Mumbai)
🏢 Freight Systems
📍 Mumbai