PRINCIPAL ACCOUNTABILITIES |
CREDIT CONTROL |
Ensure all the credits as per approved sanction limit as norms |
Reduction of Market credit by tying up with banks |
Ensure all the collaterals documents recovered from customers |
Discussion with related departments for follow up over dues and recovery plan |
Reconciliation of customer account at least twice a year |
Ensure there is no over dues and bad debts |
Knowledge/Competency/ Skills: |
Negotiation skills/Good communication /Articulation Skills |
MS Office, ERP |
Strong Analytical Skills |
Knowledge of Credit Control |
Language: Nepali/English Both written & spoken |