Credit Collections

2 - 6 Years
Pune

Job Description


Evaluate the credit status of clients to identify debtors and credit level

Assist customers in setting up a credit control system that allows for periodic debt repayment

Conduct negotiations with debtors to fix terms and conditions for payment of receivables

Handle internal issues and ensure timely payment to creditors

Ensure daily cash and debtor targets are met

Contact debtors through calls, emails or letters to notify them of outstanding invoice

Maintain regular contact with clients to ensure proper management of debt

Conduct business operations in compliance with standard policies and regulations

Maintain proper records of client accounts and purchasing activities

Monitor payment history to identify changes in reparation and take necessary actions

Conduct monthly reconciliation of debtor ledger accounts

Proffer recommendations and advice on queries regarding accounts receivable

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Company Profile

CLARITY CONSULTING

Clarity Consulting is a boutique recruitment firm, specializing in recruiting for Consulting , Outsourcing and Research & analytics firms. We are headquartered in New Delhi and service our clients PAN India from this office. . Our clients are the leading BPO companies , Big4 consulting firms, ITES companies and Research and Analytics firms.
This is our 8th year of operation and we have been growing at a rapid pace, while maintaining our position as the top 5 Vendor at most clients.
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Contact Company:CLARITY CONSULTING

Salary

Not Disclosed by Recruiter

Role Category

Finance/Audit

Role

Credit/Control Manager

Employment Type

Full Time, Permanent