Urgent Opening in prestigious Logistic Company
Exp-8-10 Years
· Responsibilities:
Execution and implementation of credit management & collections policy for the organization
· Extend support to the credit control team for the development of and approval of policies, procedures and standards related to credit management and credit control
· Conduct and execute internal check lists and process controls to assess credit worthiness of new clients
· Account for violations and deviation from the credit policy and highlight the same to the Head Credit Controller and the Team
· Responsible for execution and implementation of systems and processes to reduce Daily Sales Outstanding (DSO) for the organization; This includes the following responsibilities
o Work closely with the Regional Finance teams for accurate and timely invoicing to clients
o Support Sales Support teams across the various branches in the collections by providing timely and accurate information on delinquent accounts
o Ensure the generation of daily sales outstanding report and circulate the same to the Credit Control Team highlighting cases with significant delays
o Analyze delinquent accounts and prepare report on high risk accounts with recommendations for their resolution. Work closely with the Sales Support teams (across the branches) for collections from such accounts, through field visits
o Work closely with the Sales Support teams (across the branches) to negotiate payments with delinquent accounts
o Directly follow-up on payments with identified delinquent accounts
o Maintain bad debt and bad debt recovery records for the organization
Work closely with the Legal team for any closure on outstanding recovery cases
Who are from logistic company can apply only
Job Type: Full-time
Pay: ₹700,000.00 – ₹900,000.00 per year
Schedule:
Ability to commute/relocate:
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