Chemlube Limited

• MBA/M.Com in Accounting/Finance from a recognized university.
• LLB/LLM degree will be considered an added advantage.

• 1 to 3 years
• The applicants should have experience in the following business area(s): Fuel/Petroleum

• 1-3 years of relevant experience in Credit Recovery, Accounts Receivable, Collection, Credit Control, or a similar position.
• Freshers with strong communication skills may also be considered.
• Be honest, trustworthy, respectful and flexible.
Required Skills and Competencies:• Strong communication, negotiation, and follow-up skills.
• Good understanding of credit, receivables, collection, and account reconciliation.
• Ability to deal professionally with customers and dealers.
• Willingness to travel for customer/dealer visits when required.

Department: Accounts & Finance Job Responsibilities:• Follow up and ensure timely recovery of outstanding payments from customers/dealers.
• Coordinate with Sales, Accounts & Finance, and relevant departments for credit recovery.
• Conduct customer/dealer visits for payment collection and account reconciliation.
• Monitor overdue and high-risk receivables and take necessary follow-up actions.
• Prepare and maintain customer/dealer-wise outstanding and collection reports.
• Ensure compliance with company credit policies and approved payment terms.
• Maintain records of collection commitments, follow-ups, and recovery status.
• Resolve payment, invoice, and account-related discrepancies.
• Prepare regular recovery reports for management.
• Any other duties as assigned by the Management from time to time.

• As per company policy.