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You will be updated with latest job alerts via emailCredit Monitoring: Track and assess customer credit accounts identifying potential risks and ensuring timely action to mitigate bad debt.
Payment Followup: Proactively chase overdue payments negotiate repayment plans and escalate unresolved disputes to management.
Credit Limit Management: Evaluate and adjust customer credit limits based on payment history and financial stability.
Reporting & Analysis: Generate and present reports on credit exposure overdue payments and potential risks to aid in strategic decisionmaking.
Compliance: Ensure all creditrelated processes align with company policies and regulatory standards.
Experience with accounting or credit management software SAP Tally QuickBooks etc.
Experience in B2B collections payment followups and credit risk analysis is beneficial
B (Bachelor of Commerce) Preferred
Background of Banking & Financial Services who have expertise in handling loans credit approvals and collections
Strong analytical and negotiation skills
Proficiency in financial reporting and credit risk assessment
Excellent communication and interpersonal skills
Analytical mindset to assess financial risks
Familiarity with credit management software and ERP systems
Full Time