Credit Controller
5 months ago
**Well versed with SAP and MS Office**
Regular reporting required as per company's policies.
Prompt resolution of customer’s queries for invoices, ledger statements, reconciliation, payment tracking, etc.
Tracking customer’s financial health, raising alerts on credit control and providing administrative support to the Finance team.
Initiate legal action against customers who evade or refuse payment against terms and conditions after due approval from seniors.
Establish and maintain regular communications with clients to facilitate periodic payments.
Creating and upholding payment procedures and policies that ensure timely payment and keeping close watch on debtor balances.
Regular reconciliation of accounts on monthly basis and arrange balance confirmations at month-end from customers.
**Salary**: ₹50,000.00 - ₹80,000.00 per month
Schedule:
- Day shift
**Experience**:
- Credit Controller: 2 years (required)
Work Location: In person
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