1. Candidate should have at least 3 to 7 years of experience of credit control profile
2. Should be maintain daily follow up with Clients and branches through email and telephone for outstanding payment and unbilled LRs.
3. Any issue and escalation regarding the payment, should be resolved as per the company guidelines.
4. Candidate should be good in Compliance part.
5. Manage the Customer portfolio within the agreed credit terms and credit limits