Tech‑enabled construction materials marketplace offering end‑to‑end sourcing, logistics and manufacturing services.
Coordinate with legal/collection agencies for dispute resolution
Evaluate customer credit, set limits, and ensure KYC compliance
Support audits, documentation, and order-to-cash processes
Monitor receivables, follow up on overdue accounts, and handle collections
Conduct credit review meetings with sales, ops, and finance teams
Ensure compliance with GST, TDS, and statutory requirements
Prepare MIS reports (aging, DSO, collection trends) and perform reconciliations
Credit analysis, financial evaluation, Excel/ERP proficiency
EXPERIENCE: 3+ years
EDUCATION: Any Graduate / MBA