Job Roles :

Effectively manage the individual account portfolio, following upon due and overdue debt by telephone, e-mail, letter within agreed timescales to ensure cash collection

Accurate recording of all communication with debtors on the collections management system

Identify and escalate potential high risk accounts for Collections

Liaising with the customer and commercial team effectively to manage the dispute's on sales invoice resolution process to minimize aged debt and improve the customer experience

Working in co - odination with the Cash apps: in aposting of unallocated cash, credit notes, journals and contra transfers

Monitoring the current credit limits for existing customers in line with current mandates

Managing accounts and orders on hold due to credit issues

Perform proactive monitoring for blocked orders

Maintain accurate and up to date customer details and record all details on the system

Sending Monthly Invoice statements and Reminder for all the customers

Ensure all transactions and actions undertaken are to agreed compliance, legal and audit requirements

Thorough understanding of credit insurance

Referring debts to the insurer when necessary

This position is with our Client who are a global Manufacturing Entity having their Shared Services Centre in Hydeabad.

Skills: Sap, Credit Risk, Risk Management

Experience: 6.00-9.00 Years