Saurabh Group

Junior Officer - Credit Control

Saurabh Group

Junior Officer - Credit Control

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.

Junior Officer - Credit Control

Views: 411 | Apply Before: 2 weeks from now

Basic Job Information

Job Category : Accounting / Finance > Credit review/analysis
Job Level : Entry Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Sunwal, Nawalparasi
Offered Salary : NRs. 30,000 - 40,000 Monthly
Apply Before(Deadline) : Oct. 06, 2025 23:55 (2 weeks from now)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 2 years
Professional Skill Required : Reporting Documentation Client Handling Credit Management Collection
Other Specification
  • Office Time will be: 4 PM- 12 AM (For Monday to Friday)
  • 10 AM - 6 PM  (For Saturday)
  • Weekly Off on Sunday Only
  • Required to work on days when the head office is closed, except on festival holidays.

Job Description

  • Follow up with clients/customers for outstanding payments.
  • Coordinate between the Sales Team and Clients regarding credit-related concerns.
  • Maintain and organize credit files, agreements, and supporting documents.
  • Look after the BG and LC process and 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.

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