Credit Control Executive

1 week ago


Noida, Uttar Pradesh, India Access Financial Group Full time
· Ensuring that customer payments are received within the agreed payment terms.
· Chasing overdue payments in line with the company's debt recovery procedure.
· Building relationships with customers. · Accurate record-keeping using bespoke software.
· Making contact with customers via telephone or email to discuss disputed invoices and to negotiate with them until a full settlement is received.
· Error-free allocation of incoming funds with outstanding invoices.
· Ensure debt is followed (tracked) on a regular basis.
· Recovery of advance payments and maintaining their records.
· MIS reporting on a monthly basis.
· Escalation of cases where debt is not recovered or requires management intervention.
· Reconciliation of debtors' accounts and funds kept on account.
· Follow and resolve old cases under liquidation and with debt collection agencies.
· Credit checking new customers as and when required.

Requirements
Able to work autonomously but also part of a multicultural team.
Demonstrate good attention to detail and ability to work to a high degree of accuracy.  Demonstrate an extremely positive and proactive approach to work and the ability to work under pressure, multi-task and adhere to strict deadlines.

Good Computer Skills - Advanced Excel desirable.
Excellent written and spoken business English is essential.


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