Employment Information
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- Ensure adherence to Credit policy by perform credit assessments and obtaining appropriate approvals
- Follow-up with account managers/sales team for overdue customer accounts
- Liaise with Business Finance/Controllership team for timely escalation in case of doubtful customers
- Facilitate quarterly review of overdue customer accounts be setting up the review meeting, preparing meeting minutes and execute action plans discussed in the meeting
- Continuous monitoring of existing customers and report adverse news/trends impacting their credibility to Controllership team
- Maintain appropriate documentation as required by the Credit Policy
- Obtain account balance confirmation from all customers atleast once in a year
- Co-ordinate with legal team and accounts manager for legal proceeding
- Post accounting entries for provision for bad debts, revenue reversals, write-offs after obtaining appropriate approvals
- Co-ordinate with Trade Credit Insurer for query resolution
- Handling of AR team (1-2 resources)
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