Job Description

Credit Controller responsibilities and duties

- Payment collection from customers as per the bills submitted and tracking of pending

payment.

- Submitting Bill for Payment process.

- Continuous follow ups via Mail, Phone & Visit. (Proficient in spoken and written English)

- Maintaining data of all the transactions with respect to payment collection in Excel.

- Submission of Monthly /Quarterly / Half yearly invoices to customers through email and

physical visits & keeping track of the same all the time.

- Receivables account monitoring and reconciliation on monthly basis

- Preparing reports. (Sound Knowledge of Microsoft excel)

- Need to achieve the monthly collection target of his/her customers.

- Giving reminder calls to customers for collecting the payment if the customer is not

clearing the payment during the reconcile visit

- Giving reminder calls on fixed payment dates / days during the week when customer

agrees to make payment on that particular date

- Making personal visits where customer is not agreeing for releasing the payment on the

due-dates or agreed payment dates

- Updating the follow up tracker on a daily/monthly basis. Ensuring that a ready cheque is

collected from customers on time

Education and Experience

Excellent Team management

Should have managed a team of 20-25 ppl

At least a Bachelor's Degree in Accounting, Finance, Business,

Familiarity with data entry and analysis

The ability to listen to customers and negotiate winning solutions

Should have handled client base of more than 2000

Experience into automation proce

Job Type: Full-time

Pay: ?60,000.00 - ?75,000.00 per month

Schedule:

Day shift
Work Location: In person