Experience: 10 to 15 years

Qualification: B.Com

Location: Mumbai
Handle collection issues and ensure timely payments from customers as per contract terms
Experience in LC negotiations including sight and usance LC
Drive reduction of overdue balances and improve cash flow
Collaborate with sales, finance, and legal teams to manage notices for delayed payments or unmet contract terms
Maintain database of payment terms and payment status for each project
Coordinate with departments to support banker or lender requirements for loan sanction and disbursement
Prepare and report monthly collection rolling forecasts
Develop, implement, and enforce credit control policies and procedures
Prepare and present reports on receivables, bad debts, and risk exposure
Ensure compliance with internal controls and audit requirements
10 to 15 years of experience in Credit Control

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📌 Credit Control Professional Mumbai (India)
🏢 Vayona Energy
📍 India