Saurabh Group
Manufacturing / Engineering

Saurabh Group is mainly involved in the production of cement, steel, tea, spun yarn, PP Woven fabrics, calcium carbonates and more. Group’s trading activities are continued with imports of Konka products, citizen watch components and other Chinese products. In the fiscal year of 2016/2017, total turnover of the group exceeded NRS. 3000 crore, equivalent to‎ US$ 291 million. The group has the strength of about 4000 employees from different sectors.

Trainee - Credit Control

Views: 236 | Apply Before: 2 weeks, 1 day from now

Basic Job Information

Job Category	:	Accounting / Finance > Collection, Corporate finance, Credit review/analysis
Job Level	:	Entry Level
No. of Vacancy/s	:	[ 4 ]
Employment Type	:	Full Time , Traineeship
Job Location	:	Tinkune, Kathmandu
Offered Salary	:	NRs. 15,000 Monthly
Apply Before(Deadline)	:	Aug. 11, 2025 23:55 (2 weeks, 1 day from now)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	Not Required
Professional Skill Required	:	Communication Organizational Documentation Reporting Collection

Other Specification

Education: Bachelor's degree (Running/Completed) in Management (BBA/BBS/BBM).
Transportation: Must own a Two-Wheeler with a valid license.
Benefits and Compensation: Rs. 15,000 Per Month + Fuel, Maintenance, and communication Allowances.
Opportunity: Conversion to the Permanent Staff after the completion of 6-12 years traineeship if performance is satisfactory.

Job Description

Follow up with clients/customers for outstanding payments.
Visit parties for payment collection and resolve outstanding credit issues.
Coordinate between the Sales Team and Clients regarding credit-related concerns.
Maintain and organize credit files, agreements, and supporting documents.
Analyze the creditworthiness of clients and recommend suitable credit limits.
Verify and review credit applications and relevant paperwork.
Coordinate with the Dispatch Team at the factory to ensure smooth order processing.
Ensure orders are dispatched only after proper credit approvals.
Assist in preparing credit reports and payment collection status updates.
Maintain and update records of outstanding payments, credit limits, and party-wise aging reports.
Support the credit control team in daily administrative tasks.
Assist in compliance with company policies and financial regulations.