Assistant Manager

About the role

You will work closely with customers and internal departments to resolve payment issues and enforce credit policies. Your tasks include generating, sending, and following up on invoices to ensure timely payment, monitoring incoming payments, and maintaining accurate transaction records. You will assess customer creditworthiness, set credit limits, and manage credit risk.

What you'll do

• Work closely with customers and internal departments to resolve payment issues and enforce credit policies
• Assess customer creditworthiness, set credit limits, and manage credit risk
• Initiate and follow up on collection efforts for overdue accounts, including making phone calls and sending emails or letters
• Reconciling customer accounts and resolving discrepancies or disputes are also key aspects of your role

What you need

• 20–30 yrs of experience
• Cash flow
• Credit risk
• Financial statements
• Accounts receivable
• LLMs
• Data analysis
• B.Com