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Credit Control Executive

Alliance Recruitment Agency·Hyderabad

Pay not stated2–3 yrsFull-time

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About the role

Debt Recovery & Credit ControlProactively work on recovering bad debts, especially aged outstanding amounts.Implement strategies to minimize overdue payments and ensure credit limits are maintained.2. Monitoring Outstanding AccountsTrack daily outstanding accounts and ensure adherence to predefined credit limits.Maintain detailed records of all outstanding payments and account aging for both companies.3.

What you'll do

  • Monitoring Outstanding AccountsTrack daily outstanding accounts and ensure adherence to predefined credit limits.Maintain detailed records of all outstanding payments…
  • Follow-Up & CommunicationRegularly follow up on overdue payments via calls, emails, WhatsApp
  • Reporting & DocumentationMaintain accurate records of payment schedules, recovery efforts

What you need

  • 2–3 yrs of experience
  • Reporting
  • Collections
  • B.Com or BBA

Good to have

  • Excel
  • Accounts receivable
  • Negotiation

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