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 positive 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.
Valuable 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 (India)
🏢 COMBUS EDU SOLUTIONS
📍 India