Role & responsibilities :

- Credit Risk Assessment: Evaluate credit applications, check financial records and credit reports, and set appropriate credit limits and payment terms.
- Debt Collection & Chasing: Follow up on overdue invoices via phone, email, and formal notices according to company collection schedules.
- Ledger Management & Cash Allocation: Book incoming payments, reconcile bank and sales ledger accounts, and transparent unallocated funds.
- Dispute Resolution: Investigate and resolve billing or invoice disputes by liaising with sales, accounts, and customer service teams.
- Reporting & Forecasting: Prepare aging reports, calculate Days Sales Outstanding (DSO), and assist with cash flow forecasting.
- Policy Compliance: Enforce credit policies and initiate legal or escalation proceedings for severely delinquent accounts when necessary.

Note : If anyone is interested kindly DM your Resumes to this email id : [email protected] & whatsapp : 93535 51860

Location - Begumpet Hyderabad.

📌 Assistant Manager - Commercial (Hyderabad)
🏢 Dtdc Express
📍 Hyderabad