Credit Control & Recovery Executive

Key Responsibilities

• Monitor customer outstanding payments and credit exposure.
• Follow up with clients through calls, emails, and visits for timely payment collection.
• Visit client offices and project sites for payment recovery and account reconciliation.
• Coordinate with Sales, Marketing, CRM, and Accounts teams to resolve payment\-related issues.
• Maintain accurate records of receivables, collections, and follow\-up activities.
• Review customer orders and commercial terms before processing.
• Prepare and monitor customer outstanding and overdue payment reports, Collection Status, and Outstanding Reports.
• Handle customer payment disputes and ensure timely resolution.
• Initiate MSME/legal recovery actions for overdue accounts, wherever required.