Deputy Manager - Credit control

Role & responsibilities

Responsible for managing customer receivables, ensuring timely collections, monitoring outstanding payments, and maintaining healthy accounts receivable.

Preferred candidate profile

• Monitor customer outstanding balances, ageing and payment schedules.
• Follow up with customers for timely payment and reduce overdue receivables.
• Prepare and maintain ageing, collection and receivables MIS reports.
• Reconcile customer accounts and resolve payment/invoice discrepancies.
• Coordinate with Sales, Operations and Billing teams for resolution of customer disputes.
• Track customer credit limits and payment terms and highlight credit risks.
• Maintain proper records of collection commitments and customer correspondence.
• Verify the billing w.r.t. charge backs from the customers.
• Support month-end receivables closing and reporting activities.

Interested applicants are requested to share their resumes at [email removed]