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Urgent hiring for Collection Executive at Malad, Mumbai.
Key responsibilities of a Credit Control Executive may include:
· Credit Policy: Developing and implementing credit policies and guidelines for the company. This includes defining credit limits, payment terms, and other relevant credit-related terms.
· Customer Communication: Communicating with customers regarding credit terms, outstanding balances, and payment reminders. This may involve sending invoices, statements, and collection notices.
· Collections: Tracking and managing overdue payments from customers. This may involve making phone calls, sending emails, and coordinating with internal teams to ensure timely collection of outstanding invoices.
· Dispute Resolution: Resolving any billing or payment disputes with customers in a timely and professional manner. This may involve coordinating with sales and customer service teams to address customer concerns.
· Reporting: Generating regular reports on accounts receivable aging, cash flow projections, and credit risk assessment. These reports provide insights to the management team for making informed decisions.
· Relationship Building: Building and maintaining positive relationships with customers to facilitate open communication and prompt payments.
· Coordination with Sales and Dentist Doctors: Collaborating with the sales team and dentist doctors to ensure that credit payments are collected properly.
· Record Keeping: Maintaining accurate and up-to-date records of customer accounts, payment history, and communication interactions.
· Process Improvement: Continuously evaluating and improving the credit control processes to enhance efficiency and effectiveness.
Education: - Minimum HSC
Requirements: -
· Should have knowledge about Basic Excel
· Should be flexible in calling process
· If experienced should be having a background of calling or collections.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
Education:
Experience:
Work Location: In person
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