Managing account collection of their respective region
Checking & auditing the KYC of all the new clients.
Travelling to the clients places checking all the details regarding their monthly sales
consumption payment terms, financial strength of the company
Co-coordinating with sales team in terms of sales/collection payment/shortage
Developing the strategy for collection
Preparing MIS reports to provide feedback to top management on business operations,
viz collection, etc.
Conceptualizing & implementing collection strategies incase of payment defaults.
Supervising defaulters/fraud cases /high value cases/clients and intimating to HO to
take appropriate legal actions against them
Ensure regular feedback from customer
Travelling as an when required
|Experience||7 - 13 Years|
|Salary||4 Lac To 10 Lac P.A.|
|Industry||Oil / Gas / Petroleum|
|Qualification||Professional Degree, Other Bachelor Degree|
|Key Skills||Credit Controller Collection Manager account collection|
|About Company||Oil and Gas|
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