Job description
Educational Qualification: B.Com / M.Com / BBA (Finance) / MBA (Finance)
Experience:
- Executive: 2 to 4 years of experience in Credit Control, Accounts Receivable (AR), Collection, or Finance Operations
Credit Management
- Sales Order Release in SAP
- Credit Limit Uploads and Updates
- Credit Limit Review and Enhancement
- Credit Period Updation
- Risk Category Analysis and Monitoring
- Customer Credit Assessment and Review
- Third-Party Assessment Process
Receivable Management
- Collection Follow-up and Monitoring
- Knocking Off of Customer Payments
- Credit Balance Refund Processing
- Write-Off and Write-Back Processing
- Canvasing Agent Commission Verification
Sales & Pricing Support
- Pricing Verification and Updates
Reporting
- MIS and Credit Control Reports Preparation