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Credit Control Executive

Department : F&A

Location: Ahmedabad
Closing date: 31/12/2019

  • Chasing for Outstanding Debt & Send off the invoices in given timeline to maintain smooth workflow & also the timely receipt of money for the invoices.
  • Preparing MIS reports and send across to management.
  • Documentation & escalation as per the SOP of the process.
  • Contact different client service team and resolve any processing issue to maintain end client satisfied.
  • Attain conference calls with client for regular operations, process updates and process improvement.
  • Contact client service team on call, email for inquiry resolution to process the trades within the deadlines.


  • Must hold Bachelor Degree.
  • Experience of handling Client.
  • Good with Ms. Excel.
  • Must have minimum 1 year of Work Experience of working in BPO/KPO.


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