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.