Flexible Work, Better Balance
o The candidate will be a taking over charge of Credit and Collections function for one of our component business division.
o The candidate will be responsible for assessing the credit worthiness of our customers/channel partners and recommend a suitable functional credit limit.
o Work closely with credit insurance team for aligning limits by providing qualitative and quantitative information.
o Following up with customers/channel partners for payment and resolving disputes (in any) and facilitating collection of payments by involving sales team.
o Actively engage in meeting customers along with sales Team.
o Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency.
o Carry out collection and reporting activities according to specific deadlines.
o Reconciling customer accounts.
o Maintain accounts receivable customer files with updated...