A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
20,000 - 45,000 /महीना
Ybk Industries Private Limited
सेक्टर 15ए हिसार, हिसार
अकाउंटेंट में 4 - 6 वर्षो का अनुभव
फुल टाइम
Job Responsibilities:
Manage and recover long-pending outstanding payments from distributors, dealers, and other customers.
Develop and implement effective bad debtor recovery strategies.
Maintain debtor ageing reports and monitor overdue accounts.
Handle customer negotiations, payment follow-ups, and settlement discussions.
Coordinate with the Accounts, Sales, and Legal teams for recovery matters.
Possess sound knowledge of MSME provisions, delayed payment recovery, and MSME Samadhaan procedures.
Handle recovery notices, documentation, and legal escalation wherever required.
Prepare regular recovery reports and ensure achievement of assigned targets.
Candidate Requirements:
Minimum 5 years of relevant experience in Debtor Recovery, Credit Control, or Outstanding Payment Management.
Strong knowledge of MSME-related laws and recovery procedures.
Excellent negotiation, communication, and problem-solving skills.
Proficiency in MS Excel and accounting/ERP systems.
Experience in manufacturing, batteries, automotive, electrical, or distributor-led businesses will be preferred.
Interested candidates may share their updated CV at:
📧 Email: ybk.hr@syrexbatteries.com
📱 WhatsApp: 9992799297
Join YBK Industries Private Limited and contribute to strengthening our credit control and recovery operations.
