Job Description:

Assistant Manager/ Manager- Credit Control | Careers | Job openings | Vantage Security
Assistant Manager/ Manager- Credit Control Assistant Manager/ Manager- Credit Control No of Openings
2
Experience
4-6 Yrs for Assistant Manager 6-10 Yrs for Manager
Location Noida
Qualification
BCom/MBA (Finance)
Skill Set
Excellent communication Skill
Good decision-making, MS office Advanced excel word
Ability to encourage and motivate people with responsible attitude
Interest in helping and working with customers
Should have sound practical judgment of priorities
Good Interpersonal Skills Job Profile Operational Tasks
Contact with debtors by phone, correspondence and personal contact to determine willingness and ability to pay, explain legal requirements and obligations, obtain payments, establish payment schedules, renegotiate payment schedules, or to obtain funds through responsible relatives or other means
Follow up for outstanding C Forms, TDS Certificate, WCT Certificates and other statutory Compliances related to collections
Consult standard sources to locate debtor or property; make phone calls and request information from a variety of individuals and private and public agencies to locate debtor and determine assets or secure payments;
Maintain account records, including contacts, correspondence, payments, documents, and legal actions initiated or taken; gather and assemble necessary supporting documents
Verify status of account; initiate action to return uncollectible accounts to originating department or to place in inactive status
Perform field work as directed to obtain variety of payments
Responsible for generating, reviewing and evaluating reports for financial collection accounts, consumer/business delinquent accounts, credit reports and vendor client accounts
Review performance of clients support to achieve desired result as per the target
Reconciliation of Accounts, to prepare and monitor all financial, fiscal documentation, statistical and analytical collection reporting
Establish payment schedules, renegotiate payment schedules, or to obtain funds through responsible relatives or other means
Make phone calls and request information from a variety of clients to locate debtor and determine assets or secure payments
Categorization of debtors into black list watch list, Liaoning with various departments to gather accurate data base preparing MIS reports
Ageing analysis based upon value time Debtors reconciliation from time to time with special references
Constant review of payments create proper coordination with clients ( any account related issues with debtors) Attributes Should have related experience in credit control areas in large process, driven organizations
Attach a Cover Letter (PDF or Word) Attach your CV (PDF or Word) We are always looking to improve our services and products and our website is no different Please use the form below if you have any problems or wish to give feedback Thank you
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Profile Summary:

Employment Type : Full Time
Industry : IT - Hardware / Networking
Salary : Not Disclosed
Deadline : 19th Apr 2020

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