Officer- Credit Control

Job Summary

We are looking for suitable candidate for the position of Office-Credit Control.

Responsibilities:

• Making correspondence  and follow ups with customers for pending payments as assigned by supervisor.
• Visiting customers for outstanding payment matters. 
• Proper monitoring & follow up of outstanding payments & maintaining its records.
• Make regular visit to customers for maintaining healthy relationship and payment follow ups.
• Coordinate with Billing and Finance department to resolve the queries related to recovery.

Required Skills

• - Basic Accounting Concepts
• - Knowledge of Income & Sales Tax Laws
• - Motorbike Riding