JL3, Collection Requirement

2 - 4 Years
Delhi, Gurgaon, Noida

Job Description

Dear Candidate,

Greetings from Clarity !!!

We are Hiring for Collection profile with one of the renowned organization for PUNE location.

Interview Location - Saket, New Delhi
Interview Date - 16 / Jan / 2020
Working Location - Pune

Responsibilities :-

1. Evaluate the credit status of clients to identify debtors and credit level
2. Assist customers in setting up a credit control system that allows for periodic debt repayment
3. Conduct negotiations with debtors to fix terms and conditions for payment of receivables
4. Handle internal issues and ensure timely payment to creditors
5. Ensure daily cash and debtor targets are met
6. Contact debtors through calls, emails or letters to notify them of outstanding invoice
7. Maintain regular contact with clients to ensure proper management of debt
8. Conduct business operations in compliance with standard policies and regulations
9. Maintain proper records of client accounts and purchasing activities
10. Monitor payment history to identify changes in reparation and take necessary actions
11. Conduct monthly reconciliation of debtor ledger accounts
12. Proffer recommendations and advice on queries regarding accounts receivable


Desired Candidate Profile

Please refer to the Job description above


UG:B.Com - Commerce

Company Profile


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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Role Category



Credit/Control Executive

Employment Type

Full Time, Permanent