Executive Credit Control

• *Job Description:**

The Accounts Receivables executive will be responsible for monitoring customer outstanding balances, ensuring timely collections, maintaining accurate records, and coordinating with internal teams to resolve payment\-related issues. The role is critical to maintaining healthy cash flow and minimizing credit risk.

• *Key Responsibilities**

• Prepare and maintain accurate data for outstanding receivables and payment follow\-ups.
• Follow up with customers for pending payments through phone calls, emails, and formal letters.
• Draft, issue, and track payment reminder letters for overdue receivables.
• Maintain and regularly update customer databases with payment status and communication records.
• Record and document discussions, commitments, and issues raised by customers.
• Escalate major or long\-pending outstanding receivables to management in a timely manner.
• Coordinate closely with Sales, Marketing, and Accounts departments to resolve outstanding payment matters.
• Address and resolve customer queries or disputes related to invoices and payments.
• Share required documents and information with customers to facilitate timely payment.
• Track and ensure collection of retention amounts and follow up on expired or expiring Bank Guarantees.
• Perform reconciliation of customer ledger accounts to ensure accuracy and closure of discrepancies.
• Hands on Tally is must

Pay: Up to ₹600,000\.00 per year

Benefits

• Provident Fund

Work Location: In person