Job Description

Job Purpose

? 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: ₹70,000.00 - ₹90,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Work Location: In person