Credit Controller

Designation : Credit controller Experience: 0 to 1 Year Salary : 12k to 15k Education: Any Graduate Gender: Male preferred Age: Below 28 District: Chennai Job Description: - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. -...

**Key Responsibilities**: - Monitor customer accounts to identify overdue payments and initiate appropriate actions to ensure timely collection. - Assess creditworthiness of new and existing customers by reviewing credit reports, financial statements, and payment history to recommend credit limits. - Maintain accurate records of all customer communications,...

A credit controller manages a company's accounts receivable by assessing customer creditworthiness, ensuring timely customer payments, reconciling accounts, and processing invoices and incoming funds. Key responsibilities include building relationships with clients, chasing overdue payments, negotiating repayment plans, and escalating persistent debt to...

Bachelor's degree in Finance, Accounting, or a related field. 3 years of proven experience as a Credit Controller or similar role in finance/accounting. Strong understanding of credit risk assessment and collections processes. Excellent communication and negotiation skills. Proficiency in financial software and basic knowledge of MS Excel. Detail-oriented,...

This is a full-time on-site role for a Credit Control Executive located in Chennai. The Credit Control Executive will be responsible for tasks related to credit management, debt collection, debtors, and financial operations within the company. **Qualifications** - Credit Control and Credit Management skills - Experience in Debt Collection and Debtors...

Role OverviewThe Credit Controller is responsible for managing and controlling the company's debtor portfolio, ensuring timely collection of outstanding invoices, minimizing credit risk, and supporting healthy cash flow. In an FMCG environment-with high transaction volumes, short product shelf life, and rapid delivery cycles-this role is critical for...

Responsibilities:* submit the sales invoices* Manage receivables* Collaborate with sales team on customer queries & credit control team* Ensure timely payments through follow-ups

Perform daily, monthly, quarterly, and annual accounting activities - Hands of experience in bank coordination and Forex transactions - Work closely with Sr. Credit controller - clearance to the creditors after confirming the outstanding - Must be well versed in Tally package - In-depth and working knowledge of TDS, TCS, GST, etc., - creditors follow up -...

EXPERIENCE: 3+ yearsEDUCATION: Any Graduate / MBAIndustry Preference: (RMC/Aggregate /Building Material /Construction)ROLES AND RESPONSIBILITIES:• Evaluate customer credit, set limits, and ensure KYC compliance• Monitor receivables, follow up on overdue accounts, and handle collections• Coordinate with legal/collection agencies for dispute...

EXPERIENCE: 3+ yearsEDUCATION: Any Graduate / MBAIndustry Preference: (RMC/Aggregate /Building Material /Construction)ROLES AND RESPONSIBILITIES:• Evaluate customer credit, set limits, and ensure KYC compliance• Monitor receivables, follow up on overdue accounts, and handle collections• Coordinate with legal/collection agencies for dispute...