Overview:

Would you like to help enrich the lives of learners around the world?

RM India (RM Education Solutions India Private Limited) is the India Delivery Center for UK based RM Plc. A leading supplier of technology and resources to the education sector, RM India helps deliver great education products and services that help teachers to teach and learners to learn. Our mission is to achieve growth by improving life chances of people. At RM India, we are driven by the potential of our business to touch lives and shape the future.

At RM, we’ve been pioneers of education technology since 1973. We provide technology and resources to the education sector, supporting over 20 million students and improving educational outcomes worldwide.

What we do helps learners at all stages of their lives, from preschool to higher education and professional qualification; we partner with schools, examination boards, governments, and professional organisations globally to make learning more accessible, more engaging, and more impactful.

RM operates through two divisions: Assessment (digital assessment and marking solutions) and Technology (managed services, hardware, and software for schools).

Visit us here to find out more: www.rmindia.co.in

We encourage early applications as the vacancy may close once the position has been filled or final interviews have been arranged.





Responsibilities:

AR Team is responsible for managing the end-to-end receivables processes. This includes overseeing the debtor accounts, supporting collections, reducing aged debt, assessing customers credit risk and handling the customer disputes.

- Responsible for managing Accounts Receivables and Credit control functions.
- Manage and maintain a portfolio of high value or complex customer accounts
- Monitor outstanding debts and ensure prompt collection of overdue payments.
- Timely debt collection to meet the targets.
- Customer credit limit evaluation.
- MIS reporting on Accounts Receivable function.

Experience:

o Should be a Graduate with at least 1 to 2 years of work experience in credit control or Account Receivable processing.

Mandatory Skills

o Knowledge or working experience in debt collection.

o Working knowledge of ERP.

o Good knowledge of Microsoft Office, particularly Excel.

o Exposure to accounts receivables.

o International Voice experience.

Desired Skills

o Familiar with accounting packages.

o Experience in shared services workplace.

Competency Requirement

o Excellent verbal and written communications skills.

o Attention to detail.

o Problem Solving.

o Must be a team player, energetic with a positive attitude.

📌 Consultant - Credit Controller( Voice Process) (Thiruvananthapuram)
🏢 RM Education
📍 Thiruvananthapuram