Credit Control Specialist
2 weeks ago
**Key Responsibilities**
Credit Controller responsibilities and duties involve payment collection from customers as per the bills submitted and tracking of pending payments.
Key Tasks
- Submitting bills for payment process
- Continuous follow-ups via mail, phone & visit
- Maintaining data of all transactions with respect to payment collection in Excel
- Submission of monthly/quarterly/half-yearly invoices to customers through email and physical visits
- Receivables account monitoring and reconciliation on a monthly basis
- Preparing reports
- Achieving monthly collection targets
- Providing reminder calls to customers for collecting payments
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