
Credit Control Executive
- Hyderabad, Telangana
- Permanent
- Full-time
- Account Management: Take charge of managing a diverse portfolio of client accounts to ensure prompt collection of outstanding invoices and contribute to our financial success.
- Client Communication: Contact clients via phone, email, and written correspondence to follow up on overdue payments.
- Payment Arrangements: Negotiate payment plans and settlements with clients to facilitate the collection process.
- Billing Disputes: Collaborate effectively with internal departments and clients to proactively resolve billing and payment disputes, ensuring accuracy and satisfaction.
- Documentation: Maintain accurate and up-to-date records of all collection activities, including communication logs, payment status, and dispute resolutions.
- Reporting: Prepare regular reports on the status of accounts receivable and collection efforts for management review.
- Compliance: Ensure all collection activities comply with relevant laws, regulations, and company policies.
- Customer Relations: Build and maintain positive relationships with clients while effectively managing and collecting outstanding debts.
- Process Improvement: Identify and recommend improvements to the collection process to enhance efficiency and effectiveness.
- Education: A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is preferred, showcasing your educational foundation for success in this role.
- Experience: Bring your minimum of 2-3 years of experience in collections, accounts receivable, or a related field to this dynamic role and make a difference.
- Skills:
- Strong communication and interpersonal skills.
- Excellent negotiation and problem-solving abilities.
- Attention to detail and strong organizational skills.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and familiarity with accounting software.
- Ability to work independently and manage multiple tasks simultaneously.
- Knowledge: Understanding of accounting principles, billing procedures, and collection laws and regulations.
- Work Environment: Ability to work in a fast-paced environment with a high volume of transactions.
- Professionalism: Exhibit a strong commitment to professionalism and integrity in all interactions, as we value these principles at Ideagen.
- Customer Focus: Commitment to providing excellent customer service and maintaining positive client relationships.