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Senior Account Executive
3 months ago
Role and Responsibilities
- Credit monitoring
Assist in developing and monitor organization’s Credit Risk Management policy
Periodically review the credit policy of existing customers in line with the company’s objectives and strategies
Review and put up for approval credit limits recommended by the sales team as per policy guidelines
Assessment of credit worthiness of potential and new customers
Monitor and review Daily, Weekly, Fortnightly and Monthly MIS for Credit control
Keep a close track of collections and ensure over dues in the market are within permissible limits
Daily Collection Monitoring and DSO (daily sales outstanding) analysis
Monitor and ensure timely recovery/settlements of outstanding of the company
Create Escalation Matrix and Reporting for early warning signs of likely defaulters
Constantly monitor company’s Provision for Doubtful Debts and review the same with time bound action plan
Ensure correct billing is generated on timely basis and submitted to customers
Timely resolving of disputes
Assist and work closely with the reporting Manager to ensure credit control and billing norms are maintained across the company
- SALES & MARKETING SUPPORT
Assist in preparation of sales and expenses budgets, and periodic monitoring and reporting on variances
Preparation of proposals based on business models
Assist in execution of agreements, and ensuring implementation of such agreements
Assist in pricing, discount or other relevant marketing scheme calculations
Provide necessary support to the Sales & Marketing Team for meeting the requirement of the Customers