Assistant Manager - Credit control

Position Title

Lead- Credit Control

Key Accountabilities / Responsibilities

• Account analysis and reporting, sending dunning letters, setting up and achievement of collection targets for the team, and coordination with other internal and external collection efforts.
• Ensure credit and collection policies and procedures are followed within the team
• Regularly meet Operations managers to ensure all relevant debts are collected well in time and credit limits/periods extended to customers are appropriate
• Handle disputed bills and negotiate to bring payment within the agreed terms
• Perform periodic customer balance reconciliations for his/her portfolio and provide adequate advice on billing queries
• Preparing monthly outstanding statements and MIS
• Following Up with customer & Banker for Collection, LC Acceptance.
• Following up with customer for Expired BG release
• Knowledge of LC Documentation preparation
• Chase overdue invoices by telephone, email & letter within agreed timescales. Maintain adequate records of follow-up activities

Competencies

About Us

Sterlite is engaged in the business of manufacturing and supplying high-performance power conductors, extra-high voltage (EHV), high voltage (HV) and medium voltage (MV) cables and optical ground wires (OPGW), to over seventy countries. Formerly part of Sterlite Power Transmission Ltd Global Products and Services Business, the company has proven track record of being a leading cable solution provider with four state-of-the-art manufacturing facilities. With a strong focus on innovation and sustainability, Sterlite also possesses EPC turnkey capabilities to provide end-to-end integrated cables solutions to its customers. Its specialized EPC vertical provides solutions for the upgrade, uprate, and fiberization of existing transmission infrastructure projects advancing the carriage towards a green energy-efficient future.