About this role
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
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