Job Description

Designation: Credit Controller

Shift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM

Experience - Minimum 5 Years

Working Days: 5 Days (Saturday & Sunday fixed week offs)

Location: Shivranjani Cross Road, Ahmedabad

A Credit Controller for a UK client manages the company's credit risk, ensures timely collection of outstanding debts, and maintains healthy cash flow by liaising closely with customers and internal departments. This role is essential for financial stability and successful operations within an organization.

Job description:

The position would be responsible for,

Assess the creditworthiness of new and existing customers, setting appropriate credit limits. Generate and send invoices, monitor outstanding invoices, and ensure prompt payments. Proactively manage overdue accounts, initiate debt recovery processes, and negotiate repayment plans where necessary. Resolve queries related to billing, payments, and outstanding debts both internally and externally. Maintain accurate records of payments, receipts, credit limits, and debt recovery efforts. Liaise with customers to build strong relationships and facilitate debt collection while maintaining customer goodwill. Provide regular financial reports to management on receivables, overdue accounts, and credit risk exposure. Collaborate with finance, sales, and customer service teams to support overall financial objectives. Ensure compliance with relevant credit control policies, procedures, and legal standards.

Required Skills and Qualifications

Strong analytical and financial acumen, with attention to detail in account reconciliation and reporting. Excellent communication and negotiation skills for dealing with customers and internal teams. Calm under pressure, persistent, and able to balance customer relationships with the need for timely payment. Familiarity with accounting software, ERP systems, and Microsoft Office products. Previous experience in credit control, accounts receivable, or related finance roles. Ability to prioritise workload, meet deadlines, and multitask efficiently.
Regards,

Farha Khan

Job Type: Full-time

Pay: ₹50,000.00 - ₹70,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Experience:

ERP systems: 5 years (Required) Financial acumen: 4 years (Required) Credit analysis: 1 year (Required) Negotiation: 1 year (Required)
Work Location: In person