Credit Control/accounts Receivable
2 months ago
**Role & responsibilities**:
- Support the credit management team in conducting credit checks and verifying customer information.
- Provide support in preparing credit reports and maintaining accurate credit files.
- Ensuring timely payments: Making sure customers pay on time and charging them for overdue invoices
- Monitoring debtor balances: Keeping track of debtor account balances to reduce debtors DSO
- Reconciling accounts: Reconciling complex accounts and posting and allocating daily receipts to accounting systems
- Support the collection process by monitoring overdue accounts and assisting with collection efforts.
- Keep updated records of customer payments and ensure accurate allocation of funds.
- Good communication skills, both verbal and written, to interact with internal and external stakeholders.
- Proficient in Microsoft Office Suite, particularly Excel for data analysis.
- Prior experience in credit analysis, credit control, or related roles is preferred but not mandatory.
- Strong problem-solving skills to identify and resolve credit-related issues.
**Job Types**: Full-time, Permanent
Pay: ₹300,000.00 - ₹350,000.00 per year
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Supplemental Pay:
- Performance bonus
**Experience**:
- Tally: 1 year (required)
- Credit control: 1 year (required)
- Accounts receivable: 1 year (required)
- TDS: 1 year (required)
- Bank reconciliation: 1 year (required)
- Debtors management: 1 year (required)
- Credit reports: 1 year (required)
- Credit and Debit notes: 1 year (required)
Work Location: In person
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