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Credit Manager

3.00 to 5.00 Years   Bhubaneswar   06 Mar, 2024
MULTI RECRUITERS
Job LocationBhubaneswar
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking
Functional AreaRisk / UnderwritingFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Urgent Vacancy with Leading Banking & NBFC.Credit managers are responsible for overseeing the credit granting process for a company. Their job is to optimize company sales and reduce bad debt losses by maintaining the credit policy. They do this by assessing the creditworthiness of potential customers and conducting periodic reviews of existing customers.Role - Branch Credit ManagerLocation - Jaipur, Bhopal, Indore, Jabalpur, Salem, Trichy, Hyderabad, Vizag, Hyderabad, kochi, bangalore, kolkata, Assam, Karnataka, Kerala, Maharastra etc.Job Description
    • Contacting customers and informing them of their overdues and EMIs
    • Aggressively work on hard recovery of bad debts, insolvent clients, defaulters and fraud cases
    • Advising customers on their payment options and suggesting methods of payments
    • Negotiating suitable payment plans
    • Find and contact clients to ask about their overdue payments
    • Take actions to encourage timely debt payments
    • Resolve billing and customer credit issues
    • Update account status records and collection efforts
    • Report on collection activity and accounts receivable status
    • Assist in improving collection strategies to drive continuous improvement in the collections process
    • Research and resolve payment discrepancies
    • Verify clients and customers who appear to be potential defaulters
    • Partner with our sales and support teams to research and respond to customer billing inquiries
    • Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
    • Implementing deadlines for invoicing and payment collection
    • Partner with our sales and support teams to research and respond to customer billing inquiries
    • Review Weekly Aging Reports and collect customer payments in accordance with payment due dates
    • Implementing deadlines for invoicing and payment collection
    • Responsible for End-to-End Accounts Receivable activities from invoicing till reconciliation
    • Prepare analysis and reports for stakeholders to gain a better understanding of how collection efforts are progressing
    For more info:- share your cv at - hidden_email or call to H.R - Vikash Shrivastava Contact Number - hidden_mobile

Keyskills :
credit analysiscredit appraisalcredit riskconsumer lendingdouble entrycredit controlclosing entriesprepayment

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