Our growing company is looking for a Credit Controller to handle credit assessments, decisions and terms and conditions.
The position objective is to collect the payments from the overdue customers by placing outbound calls and servicing other digital means of communication and heading a team.
Credit Controller responsibilities and duties
To ensure Credit Control team is aligned with the Finance goals
To handle the complete cycle of Credit Control which includes capturing sales order & invoice in Zoho, processing, cash application, debt collection, customer reconciliation, credit note issuance and negotiations
To streamline timely invoicing, collection of payments, and account reconciliation? To monitor processing of invoices to ensure no revenue leakage
To personal visit the customer if required to negotiate the payment terms on the due-dates or agreed payment dates
To negotiate with clients in non-payment cases ? To periodically conduct credit checks on new and potential clients
To provide credit ratings to customer's account based on past payment statistics
To prepare monthly, quarterly and annual reports.
Education and Experience
Experience of handling a Team is a must.
Excellent teamwork, organization and communication skills ? Strong analytical skills and an eye for detail
At least a Bachelor's / PG Degree in Accounting, Finance, Business, Mathematics or related field
Familiarity with data entry and analysis
The ability to listen to customers and negotiate winning solutions
Job Types: Full-time, Permanent
Pay: ?40,000.00 - ?800,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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