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Credit Controller
2 months ago
Note: This is a 6 months contract
Budget : 6 LPA
1. Preference for candidates with experience in credit control, billing/invoicing, and payments within the
travel industry.
2. Comprehensive Responsibilities: Role encompasses credit control, billing/invoicing, and payments, requiring
a diverse skill set.
3. Credit Management Proficiency: Ability to monitor credit limits, perform credit checks, and implement debt
recovery strategies.
4. Accuracy and Attention to Detail: Emphasis on generating accurate invoices, verifying billing data, and
reconciling payments.
5. Problem Solving and Dispute Resolution: Capability to address billing discrepancies, resolve payment issues,
and investigate disputes.
6. Analytical Skills and Reporting: Capacity to analyze payment trends, prepare reports, and offer
recommendations for process improvement.
7. Compliance and Regulatory Knowledge: Understanding of regulatory requirements and industry standards,
ensuring adherence to legal frameworks.
8. Professional Qualifications: Encouragement for candidates with certifications in credit management or
related fields, enhancing credibility and performance.
9. Client Ledger vs Our Company ledger reconciliation.
10. Work closely with sales, reservations/Ops, and finance teams to resolve billing discrepancies and address
customer queries related to invoices and payments promptly.
11. Prepare aging reports, cash flow forecasts, and other financial analysis to support decision-making and
reporting requirements.
Qualifications:
1. Bachelor’s degree in finance, Accounting, Business Administration, or related field.
2. Minimum 2 + year of experience
3. Previous experience in credit control or accounts receivable management within the travel industry
preferred.
4. Strong understanding of financial principles, credit risk assessment, and collections procedures.
5. Excellent communication and negotiation skills, with the ability to build rapport and resolve conflicts
diplomatically.
6. Proficiency in accounting software