Associate Collections & Credit Control Bengaluru

Note: Hindi Language is a Mandatory requirement 1.Collections Management: -Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. -Implement collection strategies and follow-up procedures to minimize delinquent accounts. -Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. -Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2.Account Reconciliation -Evaluate creditworthiness of current and existing customers by analyzing financial statements, credit reports, and payment histories. -Review and update credit limits for customers based on their payment behavior and creditworthiness. -Recommend appropriate credit terms and conditions for new customers or changes to existing customers' credit terms. impact timely payment. 3.Credit Assessment: -Evaluate creditworthiness of current and existing customers by analyzing financial statements, credit reports, and payment histories. -Review and update credit limits for customers based on their payment behavior and creditworthiness. -Recommend appropriate credit terms and conditions for current customers or changes to existing customers' credit terms. 4.Reporting and Analysis: -Preparation & analysis of monthly MIS of Revenue (Billed &unbilled;), provisions and Debtors -Ensure periodic ledger reconciliation of the top clients .