Manager - Credit Control - BFSI

Creating procedures and policies that ensure timely payments from customers while implementing credit policy of the company. Reduce overdue amounts and bad debts.

- Controlling Accounts receivable and implementing Credit policy of Company

- Reduce overdue amounts and reduce bad debt.

- High level of analysis of Customer financials and bank statement to determine whether company should provide credit to customer or not.

- Follow up with client on mail, call & direct visit if required

- Reconciliation of ledger with customers

- Obtaining Balance confirmation from Customers

- Solve client queries regarding any dispute against invoice

- Preparing of MIS report for management analysis.

- Solving queries of Auditors related to Account Receivable

- 4 to 5 years of relevant work experience

- Presentable, good communication & presentation skills.

- Able to perform under a high pressure and very dynamic environment.

- Good at MS office.