Sac Executive
18 hours ago
**Job Purpose**:
Monitor customer credit, ensure timely collections, and support the sales team in managing financial risk.
**Key Responsibilities**:
- Track outstanding payments and follow up with customers.
- Coordinate with accounts team for reconciliation.
- Verify customer credit limits before order approvals.
- Prepare and share credit reports with management.
- Resolve customer queries on invoices, debit notes, and payments.
- Support in minimizing overdue and bad debts.
**Qualifications & Skills**:
- Bachelor’s degree in Commerce / Finance / Business Administration.
- 2-4 years of experience in credit control/accounts receivable.
- Strong knowledge of invoicing, credit management, and ERP systems.
- Analytical with negotiation and follow-up skills.
Pay: ₹11,736.97 - ₹25,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Work Location: In person
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