Head - Credit Control

Credit Control Head (CCD):

- MIS Report preparation of daily/ Weekly/ Monthly.

- Age wise outstanding follow up with the clients who are in high ageing.

- Data management.

- Team Management.

- Day to Day transaction monitoring.

- Assist the sales head in legal matters of outstanding which is non recoverable.

- Maintaining the DSO as per company norms of 45 days.

- To conduct process audits to ensure process adherence.

- Sales and other relevant outbound report.

- Handle disputed bills and negotiate to bring payment within the agreed teams.

- Dispute Resolved, Account RECO', Credit Verification, ledger reconciliation and all types of customer related query handling.

- Office operation document Management.

- Personally visit the largest customer (PAN INDIA) to establish relations.

- Keep the partnership up to date the new credit management techniques and practices