Job Responsibilities
Manage accounts receivable and customer outstanding balances.
Drive timely collections and recovery of overdue payments.
Prepare and monitor customer-wise ageing reports.
Track payment commitments and follow up with customers.
Monitor credit limits and escalate high-risk accounts.
Resolve payment disputes in coordination with sales.
Prepare collection reports and cash-flow forecasts.
Reduce overdue receivables and improve working capital.
Requirements
Experience: Min 3 Years
📌 Credit Control Manager Jhajjar (India)
🏢 MACOM
📍 India
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