Location: Calicut, Kerala

Employment Type: Full-Time

Experience: 2–4 Years

Key Responsibilities

- Manage customer payments and outstanding receivables.
- Follow up with customers for pending payments.
- Monitor overdue accounts and prepare aging reports.
- Coordinate with the Accounts, Sales, and Billing teams.
- Resolve invoice and payment-related issues.
- Check customer ledgers and payment details.
- Ensure proper recording of customer payments.
- Prepare daily, weekly, and monthly collection reports.
- Monitor credit limits and customer payment history.
- Handle long-pending payments and support recovery activities.
- Maintain good relationships with customers.
- Ensure compliance with TDS, 26AS, and other applicable requirements.

Requirements
- Bachelor’s degree in Commerce, Finance, or Accounting.
- 2–4 years of experience in Credit Control, Collections, or Accounts Receivable.
- Good knowledge of MS Excel and accounting software.
- Good communication and follow-up skills.
- Solid coordination and problem-solving abilities.

Work Location: In person

📌 Assistant Manager – Credit Control & Collections (Kozhikode)
🏢 COMBUS EDU SOLUTIONS
📍 Kozhikode