Monitor receivables and collections and provide appropriate reporting to manager and senior management. Reconcile balances with customers and resolve all reconciling issues by providing him proper evidence and supporting documentation. Circulate outstanding list of customers to branch managers and regional business Managers. Identify problem in customer accounts and provide regular updates of receivables to managerRecovery of outstanding balances from customers either by phone calls or by personal visits and conduct regular meetings with sales persons regarding their outstanding balances.Assist seniors in preparation of data for credit committee and present to manager for review.Assist seniors in the preparation of data for branch manager conference on quarterly and annual basis. Respond to the queries, correspondence from customers and other offices for any matter related to credit Conduct regular meeting with sales persons and discuss the status of their receivables. Finalize the list of customers to be transferred to provision or written off. Ensure office decorum and discipline in the light of HR policies. Ensure timely completion of all tasks. Handle all queries and other matters related to final settlement e.g. working of receivables, proper handing over and taking over of customers to others, etc. Management of work space with credit department when no assignment in hand. Any other duties assigned by the manager from time to time.