PerkinElmer Hiring for Assistant Manager – Credit Control Job at Calcutta Full Time

Coordinateswith customer and internal regional teams to understand reason of non-payment and act accordinglyoSending emails to respective department of the customer for release of paymentoPersonally visiting customers for faster release of overdue paymentsoScheduling weekly calls with respective regional sales and service membersto follow up on the payments,to resolve queries if any for faster paymentoEscalate matter of non-payment overdue above 90 days to the credit collection manager/regional managersResponds to queries from customers or external teamsto ensure faster recovery of funds from customerMaintains database of overdue customer accounts by entering, updating and retrieving dataMaintains accurate records about the customer payment statusReview and provide necessary inputs to credit control manager for releasing new orders which are currently under credit blockFollow up with customer on C-form collection, EMD, TDS certificateoCoordinate with the tax team to get C-form, andexecutealong with customer