Job Description
Designation : Credit Control & Collection executive (B2B Collections)
Location : Hyderabad, Raipur, Pune, Mumbai
Openings- 1(each location)
Work Days- Mon to Fri
50% field work
Job Description
• Credit Control Management
• Achievement of DSO and monthly collection targets assigned
• Locating and notifying the customers by phone, email, Message.
• Monthly field visits to be done on the delinquent customers
• Follow up with the customers till the payment is received
• Ensure that all details of the calls & updates on collections are kept in record
• Effectively track the overdue and collections for customers across the portfolio
• To ensure the resolution of invoice-related queries and complaints from customers in a timely and professional manner.
• Timely and accurate submission of ledger statement, Invoice wise outstanding statement, balance reconciliation to customers.
• Initiating and executing appropriate actions for recovery of overdue debts against customers
Qualification Experience
• B. Com/M. Com, with a minimum of 2-3 years of working experience in a Credit Control & Collections environment in a service organization with customer bases of more than 1,000
• Experience in the logistics industry will be an added advantage
Desired Skill Sets
• Should be able to communicate effectively with customers for collections and recovery
• Working Knowledge of ERP system will be an added advantage
• Basic computer knowledge
• Collections field experience is must
• Willing to travel within city as well as Out of city
Location : Hyderabad, Raipur, Pune, Mumbai
Openings- 1(each location)
Work Days- Mon to Fri
50% field work
Job Description
• Credit Control Management
• Achievement of DSO and monthly collection targets assigned
• Locating and notifying the customers by phone, email, Message.
• Monthly field visits to be done on the delinquent customers
• Follow up with the customers till the payment is received
• Ensure that all details of the calls & updates on collections are kept in record
• Effectively track the overdue and collections for customers across the portfolio
• To ensure the resolution of invoice-related queries and complaints from customers in a timely and professional manner.
• Timely and accurate submission of ledger statement, Invoice wise outstanding statement, balance reconciliation to customers.
• Initiating and executing appropriate actions for recovery of overdue debts against customers
Qualification Experience
• B. Com/M. Com, with a minimum of 2-3 years of working experience in a Credit Control & Collections environment in a service organization with customer bases of more than 1,000
• Experience in the logistics industry will be an added advantage
Desired Skill Sets
• Should be able to communicate effectively with customers for collections and recovery
• Working Knowledge of ERP system will be an added advantage
• Basic computer knowledge
• Collections field experience is must
• Willing to travel within city as well as Out of city
💡 Quick Summary
Seeking a career-building opportunity? The Executive|Sr Executive | Credit Control Collections position is now open for candidates interested in the Human Resource (HR) Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Human Resource (HR) Jobs is a plus.
