The role involves managing collections and accounting-related activities while also supporting Credit Insurance processes. The position requires a solid balance between financial discipline and risk management.
Key Responsibilities:
A. Collections & Accounting (70% – 75%)
- Manage end-to-end accounts receivable and collection processes
- Follow up with customers for timely payments and overdue recovery
- Reconcile customer accounts and resolve discrepancies
- Maintain accurate records of collections and outstanding balances
- Coordinate with internal teams (Sales, Finance)
for payment tracking
- Prepare MIS reports on collections, aging analysis, and debtor status
- Ensure adherence to company policies and audit requirements
B. Credit Insurance (25% – 30%)
- Handle credit insurance documentation and policy management
- Coordinate with insurance providers for coverage, claims, and renewals
- Monitor customer credit limits and ensure compliance
- Support claim filing and follow-ups with insurers
- Maintain proper records related to insured customers and transactions
📌 Requirement on Collection And Recovery Officer - Lower parel (Mumbai)
🏢 Sanathan Textiles
📍 Mumbai
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