Evaluate new credit requests and conduct credit checks on customers.
Set credit limits in accordance with company policies.
Monitor customer accounts to ensure adherence to credit terms.
Follow up on overdue invoices and payments via phone, email, or letters.
Negotiate payment plans with customers facing financial difficulties.
Initiate legal action to recover debts when necessary.
Prepare regular reports on outstanding balances, credit risks, and payment trends.
Provide monthly accounts receivable reports to senior management.
Analyze customer payment behavior to identify risks or trends.
Liaise with the sales team to resolve disputes impacting payment.
Work closely with external collection agencies or legal teams.
Maintain effective communication with customers regarding credit terms and conditions.
Ensure compliance with legal, financial, and organizational regulations.
Keep updated with relevant laws and changes in credit control practices.
Prefer: Imadiate Hiring
Job Type: Full-time
Experience:
Payment Follow Up: 1 year (Preferred)
Language:
Hindi, English & Malayalam (Preferred)
Location:
* Dubai (Preferred)
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