- Monitor B2B customer accounts and track outstanding payments
- Follow up with customers for overdue invoices via calls and emails
- Send account statements and payment reminders
- Coordinate with the operations and billing team to resolve invoice disputes
- Maintain accurate records of payments and customer communication
- Prepare reports on outstanding receivables and aging analysis
- Ensure credit limits are followed as per company policy
- Support month-end closing activities
Perks:
- Health insurance
- Provident Fund
Work Location: In person
📌 Credit Control Manager (India)
🏢 Navata Supply Chain Solutions’
📍 India
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