Credit Control Executive
4 weeks ago
Maintains a complete and accurate record of all collection including any
corrective arrangements and places notes on the customer’s account in
current ERP system (Tally/Zoho)
- Make initial contact with delinquent vendor/customer.
- Ensure cash receipts, incoming and outgoing payments, are recorded
on time.
consistent follow up with these accounts in accordance with Accurate
record.
- Meeting or exceeding individual cash targets and call volume as
assigned on a monthly & quarterly basis
- Manage debt recovery.
- 1-2 Years of Relevant Experience
Pay: From ₹18,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Work Location: In person
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