Monitor customer outstanding balances, ageing and overdue payments
Follow up with customers for timely payment and collection
Monitor credit limits and agreed payment terms
Identify and escalate overdue/high-risk accounts
Required Candidate profile
Graduate in B.Com / M.Com / Finance or equivalent
2–3 years of experience in Credit Control, Accounts Receivable,Collections or Receivables Management
📌 Credit Control & Collections Executive (Mumbai)
🏢 Venus Hr Consultancy Surat
📍 Mumbai
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