Associate - Collections & Credit Control

Note : Hindi Language is a Mandatory requirement

1.Collections Management :

• Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices.
• Implement collection strategies and follow-up procedures to minimize delinquent accounts.
• Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties.
• Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes.

2.Account Reconciliation

impact timely payment.

3.Credit Assessment :

4.Reporting and Analysis :

Skills Required

Reconciliation, credit assessment, collections management, Analysis, Reporting