Accountable for managing and monitoring customer credit limit update in SAP   Monitor and track current credit exposure relative to customer credit limit and overdue positions, including taking proactive actions of a credit block system to manage such risks.  Release of the credit limit of the critical customer after analyzing the outstanding position of customer & assessment of the Risk.

 Provide advice to the Sales team on the credit worthiness of customers including recommendations on credit limits and payment terms and providing solutions to business requirement related to credit limit and customer receivables 

Qualifications:

1-4 years of relevant work experience Bachelor’s in business management / Finance / Commerce/ Engineering  

Experience: 

 

Experience / understanding of customer credit risk evaluation and management, analytical reporting, or receivable management Must have worked in credit control / receivable management team Preference should be given to experience in manufacturing / FMCG sector Must have hands-on experience of working on SAP & proficiency in Microsoft Excel Requires good interpersonal skills and sound decision-making skills to manage relationships between customers, especially during collections