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Credit Controller

HexaHealth

Pune

Not Disclosed

1 - 3 Years

Full Time - Permanent

Views:216

Applicants:0

Posted on 23 Aug, 2025

In Office

Job Description | Responsibilities

  1. Drive collections to achieve targets with strong customer service
  2. Follow up via calls/emails for overdue payments and minimize debt
  3. Maintain payment collection and receivables database
  4. Improve collections strategies and resolve discrepancies
  5. Support recovery team in overdue cases and verify potential defaulters

Overview

  • Industry - Banking / Financial Services, NBFC (Non Banking Financial Services)
  • Functional Area - Finance / Accounts / Tax / Company Secretary / Audit, Banking / Credit Cards / E-Commerce Payment Gateway
  • Job Role - Corporate Banking Credit Control Manager, Collection Executive / Officer
  • Employment type - Full Time - Permanent
  • Work Mode - In Office

Qualifications

  • Any Graduate - Any Specialization
  • Any Post Graduate - Any Specialization
  • Any Doctorate - Any Specialization

Job Related Keywords

Collections Accounts Receivable Customer Service Debt Recovery Payment Follow-up Database Management Discrepancy Resolution Field Visits

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