Role & responsibilities
Responsible for managing customer receivables, ensuring timely collections, monitoring outstanding payments, and maintaining healthy accounts receivable.
Preferred candidate profile
- Monitor customer outstanding balances, ageing and payment schedules.
- Follow up with customers for timely payment and reduce overdue receivables.
- Prepare and maintain ageing, collection and receivables MIS reports.
- Reconcile customer accounts and resolve payment/invoice discrepancies.
- Coordinate with Sales, Operations and Billing teams for resolution of customer disputes.
- Track customer credit limits and payment terms and highlight credit risks.
- Maintain proper records of collection commitments and customer correspondence.
- Verify the billing w.r.t. charge backs from the customers.
- Support month-end receivables closing and reporting activities.
Interested applicants are requested to share their resumes at
[email protected]
📌 Deputy Manager - Credit control (Pune)
🏢 J M BAXI
📍 Pune