Role & responsibilities

• Track outstanding invoices and follow up on overdue payments.
• Coordinate with customers to resolve billing disputes and payment delays.
• Ensure timely collection and reconciliation of accounts.
• Maintain accurate records of credit approvals, transactions, and customer accounts.
• Assist in preparing credit reports and financial summaries for management review.
• Work closely with sales, finance, and legal teams to ensure compliance with credit policies.
• Ensure adherence to company policies and regulatory requirements.

Preferred candidate profile

• Bachelors degree in Accounting, Finance, or a related field.
• Proficiency in accounting software (Tally, SAP etc.) and MS Office (Excel).
• Hindi speaking is preffered.
• Excellent analytical, communication, and negotiation skills.
• Detail-oriented with the ability to handle multiple accounts efficiently.