Credit Coordinator(Male)
6 months ago
Maintains and organizes department files and documents the department shared drive.
- Ensures meeting minutes other credit related documents are property stored and saved in the share driveManaging the LC renewal processInvestigates and resolves customer complaints regarding misapplied or incorrect payments and late fees and applies appropriate debit/credit to customer accountProactive Portfolio Account.
- Management (invoice to collection activities) -- to include accounts receivable collections, claims identification, resolution, credit card, offsetting, overpayment, duplicate deductions, write-offs (based on approved limits), customer chargebacks and all other discrepancies that occur on customer invoicesAll of the above done in accordance with JJHCS policies and procedures Corporate Auditing guidelines.
- Responsible for the day-to-day activities in treasury functions to meet the financial obligations of the organizationPerforms all Customer File Maintenance including adding new accounts, term changes, address updates, tax codes and sales territory changesMaintains customer files utilizing document management system and hard copy filingDaily Management of all Pre-Pay customers, pricing loads placing orders
**Job Types**: Full-time, Permanent
**Salary**: Up to ₹20,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Experience**:
- Banking Sector: 4 years (required)
Work Location: In person
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