Monitor and review outstanding payments from customers regularly.
Follow up with clients via phone, email, and written communication for timely collections.
Resolve billing disputes and ensure payments are processed without delay.
Assess creditworthiness of new clients and set appropriate credit limits.
Maintain accurate records of all credit transactions and collection efforts.
Coordinate with the sales and accounts team to reconcile customer accounts.
Generate aging reports and highlight risk accounts for management.
Ensure compliance with internal credit policies and legal regulations.
Graduate in Commerce, Finance, or related field.
Minimum 1 year of experience in credit control or accounts receivable.
Proficiency in MS Excel and accounting software (Tally, ERP).
Good communication and negotiation skills.
Strong attention to detail and ability to multitask.
Female candidates preferred for the role.
📱 WhatsApp/Call: 80858 00170