We are looking for a detail-oriented Credit Control or Customer Relationship Executive to join team at Our Client office, located at Turbhe, Navi mumbai. The role involves managing financial transactions of the organization, preparing accurate reports, and control the outstanding payments. The position offers good salary and opportunities for professional growth.
Key Responsibilities:
Maintains a complete and accurate record of all collection including any corrective arrangements and places notes on the customer’s account in current ERP system (Tally/Zoho)
Make initial contact with delinquent vendor/customer.
Ensure cash receipts, incoming and outgoing payments, are recorded on time.
Contacting customers via telephone and email and maintaining consistent follow up with these accounts in accordance with Accurate record.
Meeting or exceeding individual cash targets and call volume as assigned on a monthly & quarterly basis
Manage debt recovery.
Job Requirements:
A perfect candidate for this role should have a strong background in debt collecting or Customer Relationship and have experience of doing minimum 50 calls daily. The minimum qualification for the role is 12th and 1 years of experience in Collection or Customer Relationship. Preferred candidates with knowledge of accounting software.