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Officer - Credit Control

Job Description - Officer - Credit Control

Responsibilities

Credit Management



  • Sales Order Release in SAP

  • Credit Limit Uploads and Updates

  • Credit Limit Review and Enhancement

  • Credit Period Updation

  • Risk Category Analysis and Monitoring

  • Customer Credit Assessment and Review

  • Third-Party Assessment Process



Receivable Management



  • Collection Follow-up and Monitoring

  • Knocking Off of Customer Payments

  • Credit Balance Refund Processing

  • Write-Off and Write-Back Processing

  • Canvasing Agent Commission Verification



Sales & Pricing Support



  • Pricing Verification and Updates



Reporting 



  • MIS and Credit Control Reports Preparation







Qualifications

Educational Qualification:


B.Com / M.Com / BBA (Finance) / MBA (Finance)


Experience:



  • Executive: 2 to 4 years of experience in Credit Control, Accounts Receivable (AR), Collection, or Finance Operations




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