Job Purpose:
Responsible for timely invoice submission, customer reconciliation, payment follow-up, and collection of outstanding receivables.

Key Responsibilities
Submit and upload rental, milk, and other invoices through customer portals and by hard copy, as applicable.
Follow up with customers for payments through visits, calls, emails, and chats.
Prepare and maintain daily/weekly collection reports.
Reconcile customer ledgers with payments received and identify discrepancies.
Follow up on missing/unaccounted invoices and resolve reconciliation issues.
Share and obtain confirmation of customer Statements of Account (SOA).
Coordinate with Finance, Sales, and Operations teams to resolve billing and payment-related issues.
Maintain accurate records of outstanding, collections, payment commitments, and disputes.

Qualifications & Experience
Graduate in Commerce, Finance, Business Administration, or related field.
14 years of experience in collections/accounts receivable.
Valuable communication, follow-up, reconciliation, and MS Excel skills.

📌 Credit Control Executive Hyderabad
🏢 Lavazza
📍 Hyderabad