Credit controllers are responsible for collecting unpaid money from individuals or corporations who have failed to process payments on time. They also look after the financial side of a company and ensure that accounts are kept fully up to date and accurate.
Key Result Area
1 He/She should call overdue customers
2 Collect payment and monthly target achievement
3 Ensuring that the customers who are exceeded the credit age/credit limit is properly followed
4 Sent notification prior to the age period to parties
5 Escalating all the non-paid/dispute cases to the credit controller
6 Sending monthly ledger statement on a monthly basis to parties
7 Preparing escalation report for all the direct visit cases needed.
8 Collection target achievement
9 Preparing and submitting weekly collection report to management
10 Ensure that all the credit customers credit age and credit period is fixed
Job Types: Full-time, Permanent
Job Type: Full-time
Pay: ₹10,146.93 - ₹24,702.10 per month
Benefits:
Flexible schedule
Health insurance
Leave encashment
Work Location: In person
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