Skip to main content
Upload your CV and find your next job on Indeed!

Credit Manager jobs in Surat, Gujarat

Sort by: -
    • Implementing collection policies and procedures to avoid excessive outstanding credit.
    • Creating and implementing a strategy to improve the collection of…
    • Credit Analysist for doing work of loan syndication for MSME clients which includes machines loan, cash credit limits , LAP etc.
    • The AAA rating reflects Credit Saison India’s operating track record and the support of its parent, Credit Saison.
    • Implementing collection policies and procedures to avoid excessive outstanding credit.
    • Creating and implementing a strategy to improve the collection of…
    • We are looking for an energetic and responsible Manager (AR/VR Experience Centre) to manage the daily operations of our AR/VR Experience Centre namely Melzo…

People also searched:

loan

Job Post Details

Manager - job post

KP Groups
Surat, Gujarat
₹12,00,000 - ₹15,00,000 a year

Job details

Pay

  • ₹12,00,000 - ₹15,00,000 a year

Job type

  • Full-time

Location

Surat, Gujarat

Full job description

Manager


Job Purpose:


The purpose of the job role will be Business Development as a part of the business expansion journey of the company


Principal Accountabilities (Role & responsibilities):


  • Overseeing staff members and ensuring the accurate and timely invoicing of customers.
  • Setting payment collection goals and targets for the department.
  • Take follow-up on a collection of billed amounts.
  • Creating and implementing a strategy to improve the collection of outstanding credit.
  • Implementing collection policies and procedures to avoid excessive outstanding credit.
  • Implementing deadlines for invoicing and payment collection.
  • Preparing monthly feedback reports on payment collections.
  • Training and mentoring of staff members in the collections department.
  • Maintain data for administrative work related to collection such as updating delinquent account history, providing and maintaining MIS reports, and reviewing collection feedback on a daily, weekly & monthly basis.
  • Monitor customer accounts, flagging likely cases of default or delayed payment.
  • Maintain all documentation related to the collections process in accordance with internal norms and regulatory requirements.

Qualification/Competencies:


Educational qualifications: BE/B.Tech or Any Graduate

Experience: Minimum 10 Years

Preferred Industries: Solar-Wind/Banking

Competencies/skills

  • Target Oriented & Aggressive approach
  • Capability of working under pressure & achieve targets based on the guidelines of the company's goals.
  • Excellent written-verbal Communication & presentation Skills.
  • Should have good hands-on experience with Excel & MS Office Suits.
  • Ability to build strategic and long-term relationships.
  • Willing to travel locally within Gujarat.
  • Candidates having experience in Renewable energy will be preferred.
  • Ability to market the brand and ensure customer satisfaction
  • Techno-commercial candidates may add an advantage.

Let Employers Find YouUpload Your Resume