Conduct thorough credit assessments of new and existing customers to determine credit limits and terms.Manage and successfully run a team of 4-5 assistants and executives.Monitor customer accounts for late payments, overdue amounts, and other irregularities.Contact customers to ensure timely payment of invoices and resolve billing disputes or discrepancies.Negotiate payment plans and terms with customers as necessary.Maintain accurate records of customer interactions and payment statuses.Prepare and analyze aging reports and other credit-related metrics for management review.Collaborate with the sales and customer service teams to address customer credit issues promptly.Implement and enforce credit control policies and procedures to ensure compliance and mitigate credit risk.Stay updated on industry trends, regulatory requirements, and best practices in credit management.Provide regular reports and updates to management on the status of accounts receivable and credit collections.

· Responsible for following established procedures within Procurement function .· Assists Senior Procurement Management team in maintaining/lower budgeted food/controllable costs.· Functioning on Demand Planning· Optimum Inventory by incorporating Inventory Policies· Managing Paid up Stock for Optimum Min-Max Inventory for ABC/FSN SKUs by Defined KPI.· Manage all aspects of purchasing (e.g., Food, Beverage and Consumables) to ensure quality and profitability.· Process development for liquidation of Obsolete/Phased-Out Inventory· Functioning for Direct & In-Direct Strategic Procurement· Well versed in Strategic Sourcing & Procurement by Analyzing Supplier/Vendor Market Fluctuations.· Suppliers Periodic Evaluation by Measuring Key Metrics & Supplier Yield for New Products Development.· Supplier/Vendor Re-Order levels to ensure un-interrupted availability of RM/PM/FG· Define Inventory TAT for Primary & Secondary SKUs on MOQ/EOQ as per Local, Interstate & Global Suppliers Capacity.· Assure Supply Quality & Risk Management in Co-Ordination with QA· Identification of New Suppliers· Achieves and exceeds goals including performance goals, budget goals, team goals, etc.· Develops specific goals and plans to prioritize, organize, and accomplish work.· Analyzes information and evaluates results to choose the best solution and solve problems.· Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.