Join Our Team and Be a Part of Our Growth Journey!
We are looking for a dynamic, assertive, honest and self-motivated professional who can effectively manage credit control, outstanding receivables and legal recovery processes.
Key Responsibilities
- Monitor outstanding receivables and ensure timely recovery of payments from customers.
- Regular follow-up with customers for collection of overdue amounts and maintaining credit discipline.
- Issue formal payment reminders, demand notices and other communications directly to defaulting customers.
- Initiate and manage appropriate recovery-related proceedings through the MSME Samadhaan Portal.
- Handle relevant documentation, compliance and follow-up matters through the GST Portal, wherever applicable.
- Coordinate with legal counsel for issuing legal notices and initiating legal proceedings against defaulting customers.
- Liaise with lawyers for preparation, filing and follow-up of recovery cases.
- Maintain proper documentation and periodic reporting of overdue accounts, legal notices and recovery actions.
Candidate Profile
- Educational Qualification:
Graduate/Postgraduate in Commerce with sound accounting knowledge and an LLB degree.
- Experience:
2–3 years of relevant experience in Credit Control, Receivables Management or Legal Recovery.
Essential Skills & Attributes:
- Positive written and oral communication skills in English and Hindi.
- Strong accounting knowledge and understanding of credit management.
- Assertive, confident and effective in dealing with customers.
- Honest, self-motivated, disciplined and result-oriented.
- Ability to take ownership and drive recovery initiatives.
FRESHERS ARE ALSO WELCOME!
Candidates who may not have prior experience but possess the right qualifications, enthusiasm, willingness to learn and the determination to take responsibility and deliver results are equally encouraged to apply.