Duties & Responsibilities

Job Purpose:

To Coordinate for the debts of existing creditors and deciding whether to allow credit & debtors – ultimately managing all money borrowed or owed to business activities.

Job Responsibilities:

• Upon onboarding of credit customers, responsible for market visits and assess customer’s credit worthiness based on documents and financial statements.
• Order processing and Credit approval of orders on the daily basis whenever there is any sale.
• Monitoring and tracking account receivables on a daily basis
• Checking the credit facility for all customers, then check for TL, available limit, payment history etc. for any approvals.
• Customer meetings for risk analysis approval, coordination with inter stakeholders.
• Reconciliation of customer accounts
• Sending quarterly reports on balance confirmation to the customers
• Sending overdue reports to the sales team on weekly basis.
• Timely checking of the bank statement to verify payments made by customers and balance payment yet to be received.
• Documentation Check - Maintaining all the necessary documentation of the credit customers

Desired Experience & Qualification

• Qualification - Any degree
• Experience - 4 to 10 years in credit
• Driving License - Mandatory
• Transportation - Should have Own Vehicle
• Joining Date - Immediate Joiners

Package & Remuneration

• Salary - Will decide based on the Qualification and experience