Roles and Responsibilities
Responsible to clear all dues outstanding from Customers.
Build and promote strong, long-lasting customer relationships by partnering with them, understanding their needs and supporting them.
Achieve growth and hit collection targets by properly managing follow up system
Monitor performance of logistics partners in terms of tracking - Return Material Mechanism and return COD Acknowledgement
Ensure to build system for timely payment update in our Portal, for payment received from any mode.
Ensure to Provide eligible credit limit to customer with analysis of their Past Financial History.
Effective communication with Customers and Technical Sales Support Team.
Ensure to full fill customer requirement regarding customer statement of accounts.
Monitor and analyse performance of customer 's payment and suggest improvements for the change of payment term to minimize risk.
Desired Candidate Profile
- Can Effectively Communicate in English.
- Candidate from thoroughly English background is more preferable.
- Basic accounting fundamentals should be clear
- Focused & Convincing ability
- Problem Solving Skill
Salary: Not Disclosed by Recruiter
Employment Type:Full Time, Permanent
UG:B.Com in Commerce
PG:MBA/PGDM in Any Specialization,M.Com in Commerce
Doctorate:Doctorate Not Required
CIRCUIT SYSTEMS (INDIA) LIMITED