Experience
- 1 to 3 years
- The applicants should have experience in the following business area(s): Fuel/Petroleum
Education
MBA/M.Com in Accounting/Finance from a recognized university.
LLB/LLM degree will be considered an added advantage.
Requirements
- 1 to 3 years
- The applicants should have experience in the following business area(s): Fuel/Petroleum
Additional Requirements
1-3 years of relevant experience in Credit Recovery, Accounts Receivable, Collection, Credit Control, or a similar position.
Freshers with strong communication skills may also be considered.
Be honest, trustworthy, respectful and flexible.
Required Skills and Competencies:
Strong communication, negotiation, and follow-up skills.
Good understanding of credit, receivables, collection, and account reconciliation.
Ability to deal professionally with customers and dealers.
Willingness to travel for customer/dealer visits when required.
Responsibilities & Context
Department: Accounts & Finance
Job Responsibilities:
Follow up and ensure timely recovery of outstanding payments from customers/dealers.
Coordinate with Sales, Accounts & Finance, and relevant departments for credit recovery.
Conduct customer/dealer visits for payment collection and account reconciliation.
Monitor overdue and high-risk receivables and take necessary follow-up actions.
Prepare and maintain customer/dealer-wise outstanding and collection reports.
Ensure compliance with company credit policies and approved payment terms.
Maintain records of collection commitments, follow-ups, and recovery status.
Resolve payment, invoice, and account-related discrepancies.
Prepare regular recovery reports for management.
Any other duties as assigned by the Management from time to time.
Job Other Benifits
As per company policy.