1. The initial responsibility is to improvise & streamline process & functioning of Credit Control function.
2. Business Excellence role keeps on evolving & changing under various domains over course of time.
3. Drive resolution of debits with internal stakeholders-Sales/ Collections/ Issue resolution/ Operations Team
4. Sharing reports for debits, providing & maintaining MIS reports, reviewing of feedback from sales / Collections/ Issue resolution/ Operations team on daily, weekly & monthly basis
5. Develop & maintain SOP's for accident, hijack theft cases
6. Work on initiatives to reduce damage & debits
7. Liaison with Finance on SP Knock off/ recovery & insurance cases
8. Write off & provisioning for old debits
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