Credit Manager @ Multi Recruiters

Job Description

• Contacting customers and informing them of their overdues and EMIs
• Aggressively work on hard recovery of bad debts, insolvent clients, defaulters and fraud cases
• Advising customers on their payment options and suggesting methods of payments
• Negotiating suitable payment plans
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Assist in improving collection strategies to drive continuous improvement in the collections process
• Research and resolve payment discrepancies
• Verify clients and customers who appear to be potential defaulters
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Partner with our sales and support teams to research and respond to customer billing inquiries
• Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
• Implementing deadlines for invoicing and payment collection
• Responsible for End-to-End Accounts Receivable activities from invoicing till reconciliation
• Prepare analysis and reports for stakeholders to gain a better understanding of how collection efforts are progressing

          For more info:- share your cv at - hidden_email

                                        or call to H.R - Vikash Shrivastava

                                   Contact Number - hidden_mobile

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Keyskills:   credit analysis credit appraisal credit risk consumer lending double entry credit control closing entries prepayment small business lending