Sr. Executive - Credit Control
Date: 8 Jul 2025
Location: GJ, IN
Company: nuvocovist
- Finalization of Credit to each customer with consultation & recommendation of third party.
- Setting of collections target for East sales team, with consent of the Sales team as per the AR to achieve the DSO & Collection Targets.
- Providing the bucket wise AR to the East teams & Tracking daily collections for getting payments faster & providing input to HO
- Providing fortnightly MIS to RSM / SSM on the bucket wise AR ageing movement
- Keeping track of commitments on collections made by concern SSM / PSM on payments.
- Closely follow up with cheque bounce customers & collect payments from them to avoid going legal or bad debts.
- Visiting customers along with sales & Legal team, to close disputes with customers
- Collecting Balance Confirmation also enabling the team to collect COB from customers to ensure the AR is not at Risk.
- Reconciliation’s of customer ledger along with Nuvoco ledger statements.