Credit Control Executive
Core
Managing end-to-end accounts receivables, driving timely payments, and reducing outstanding debt through client follow-ups and field-based interventions.
Role type
Senior IC credit control executive (reconciliation & recovery)
Builds
Cash flow stability and reduced bad debt for the organization
Domain
Healthcare services / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, credit collection, dispute resolution, data management, Excel proficiency, field visit execution
Preferred skills
Commerce background, negotiation skills, analytical mindset, target-driven attitude
Responsibilities
Manage end-to-end accounts receivable and credit collection activities to ensure timely recovery of outstanding payments; Proactively engage with clients through calls, emails, and field visits to drive credit collection and reduce overdue accounts; Maintain accurate records of receivables, payment statuses, and collection activities; Identify and resolve payment discrepancies or billing issues by coordinating with internal teams and clients; Monitor overdue accounts, assess high-risk defaulters, and support recovery actions to minimize losses