Credit Control Assistant

  • | 3 - 6 Years
  • | 200000 - 300000
  • | Mumbai

Job ID


Job Location



Facility Management


Monitor Accounts Receivables to identify focus areas & ensure prompt payment from customers. To ensure that the credit policy is followed properly. To ensure reconciliation of customer accounts whenever required. To ensure timely reporting of OST report to all units & management. To constantly review unit’s performance & OST report. Update account status records and collection efforts Report on collection activity and accounts receivable status along with required reports (OST report, AR report, Order2cash) to management and HO. Candidates should be able to take review calls with units and follow up calls with customers To support in case of any legal action with customer. To establish a strong follow-up process for collection within Units and to support units whenever necessary. To correspond with customers in case of queries To implement the procedures for overdue accounts analysis and reminders. To work closed with Debt collection agencies for better receivables management. To implements Systems/ processes for receivables control. Any other activity in relation to credit control function.


Credit Executve


Facility Management

Experience requirements

3 - 6 Years


Any Graduate

Company Profile

Contact : Mohit Khanna

Email :  mohit@white-force.com

Mobile :  +91-9229808756 | Connect With Whatsapp

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