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Aug 11, 2017
To receive credit customer’s application from business and start processing as per policy.
To be responsible for certifying all new credit customers after verifying their credit worthiness and maintaining all credit supply records.
To check physically credit customer’s establishment, verify the references & bank record of the credit application (If any).
To carry out routine check whether the credit customers are receiving our product as per their order.
To give view to business about their credit customer status for final recommendation of the business head for credit approval.
To preserve all proposals using credit proposal management system.
To submit a monthly report to relevant business regarding credit status and condition of outstanding.
To communicate with the customers to ensure timely payment of due invoice bills.
To follow up the entire process of issuing balance confirmation letter & summarize balance confirmation feedback report.
To carry out recovery drive physically in collaboration with legal and relevant business.
To conduct a periodical field visit program as assigned by supervisor & prepare an overall field visit report.
To follow up the entire process of encashment through proper movement mechanism.
Reputed local company
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