Credit Control Job Vacancies in Kolkata

We are seeking an Area Debt Manager based in Metiabruz, Kolkata. This role is ideal for freshers who are eager to learn and grow in the financial sector. The Area Debt Manager will focus on managing and collecting debts within a designated area.Key Responsibilities: 1. Debt Collection: You will be responsible for contacting clients to collect outstanding debts. This includes following up on payments and negotiating repayment plans. 2. Client Relationship Management: Building strong relationships with clients is important. You will communicate effectively to understand their situations and provide support during the repayment process. 3. Reporting: You will maintain accurate records of all debt collection activities. Regular reporting to management on the status of collections will be required. 4. Problem Solving: When clients face challenges, you will assess situations and propose feasible solutions, ensuring a fair outcome for both the company and the client. Required Skills and Expectations: Candidates should be confident communicators with good negotiation and interpersonal skills. A basic understanding of financial principles will be beneficial. You must be organized and possess strong attention to detail to manage records effectively. As a full-time role, commitment and professionalism are essential. Applicants should be male and have completed at least the 10th grade. Freshers are encouraged to apply, as training will be provided to help you succeed in this role.

CREDIT CONTROL, CALLING TO CUSTOMERS, LEDGER CHECKING

We are looking for 5 collection executive Posts in Kolkata South, Kolkata, with deep knowledge in Credit Control and Required Educational Qualification is : Higher Secondary

Job Openings for 10 Collection Executive Jobs with minimum 1 Year Experience in Kolkata, West Bengal,Around Kolkata, West Bengal having Educational qualification of : Higher Secondary, B.A with Good knowledge in Collection Management,Credit Control,Credit Collection etc.

Roles & Responsibilities :Credit ControlAR (Accounts Receivables )monitoringReducing DSO (Daily Sales Outstanding)Liaising with clients to smoothen techno-commercial issuesApprove PO terms prior to invoiceTo solve long pending casesPreferences :Willing to travel aroundSkills :Must be well competent with computers & knowledge in MS Office , Excel , Power Point .Must have good communication & negotiation skillMust be presentableMust have good convincing power

DP Calculation / Analysis Checking whether stock statement is properly entered into the system by maker and checker and approve the same in the application/software Ensure quality & timeliness of work Ensuring that all emails are being responded to Studying Memos/ Sanction order and entering the same in application/software Preparation of various MIS and send to our banking clients as and when due. Manage a team of 5-10 people Discussion all challenges of team