Managing day to day activities related to credit control function and maintaining up to date database of credit customers for ISC region. • Preparation of various MIS reports for ISC region to ensure timely reporting to the local management, group management, debtor insurance company as well as the auditors. • Co-ordination with the debtor insurance company for day to day activities and taking care of reporting requirements related to debtor insurance. • Preliminary vetting for credit application forms received from the branches and sharing related data with the reporting manager for review and further approvals from the local / group management. • Co-ordination with auditors and providing support to the reporting manager in during the audits to ensure timely submission of data to the auditors. • Following up for accounts receivables from overseas agents of DSV. • Interacting with various branches and addressing / resolving issues (if any) pertaining to local customers. • Circulation of database and updated formats across all the locations in India for sending quarterly balance confirmation e-mails to debtors in line with the group policy. • SAP GL reconciliation & monitoring SAP entries. • Managing routine work managed by department colleagues during their leave / absence. • Ensure the SOAs are send to clients on weekly basis as per company Credit Control policy and reconcile all the accounts only a monthly basis • Maintain cordial accounts to accounts relationship with all clients through regular visits, follow ups etc • Any other job-related activities / tasks assigned by the reporting manager.