Manage billing activities (BSC & Medura) and generate daily sales reports. - Monitor and update payment transactions with accuracy and timeliness. - Prepare monthly outstanding lists and provide data for management review. *Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. *Evaluate and assess the creditworthiness of current and existing customers through financial analysis, credit checks and payment history review. *Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and records. *Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly. *Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes.



*Develop and implement strategies to minimise late or non-payment by customers, including initiating collection actions and negotiating payment plans. *Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities. *Stay updated on industry trends and best practices related to credit control and propose process enhancements or system improvements when necessary. *Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters. Pay: ₹35,000.00 - ₹45,000.00 per month Work Location: In person

📌 Billing Credit Control Executive (Cotton Green)
🏢 Bombay Surgical
📍 Cotton Green