Credit Controller

1 month ago

bangalore, India Cleartrip Full time
Job Title: Credit Controller
Location: Bangalore - Cleartrip
Experience: 3-5 years in credit control within the travel industry
Job Title: Credit Controller
Industry: Travel Management Company ( Cleartrip-B2B )
Location: Bangalore - Cleartrip
Experience: 3-5 years in credit control within the travel industry
Key Responsibilities:
• Credit Management: Manage the credit evaluation process for corporate clients, including setting up credit
limits and monitoring credit utilization.
• Invoice Management: Oversee accurate and timely invoice submission, handle invoice corrections when
necessary, and ensure proper documentation.
• Payment Follow-ups: Proactively follow up on outstanding payments, reducing overdue accounts and
improving cash flow.
• Debt Collection: Execute effective collection strategies to minimize overdue debt, including client visits for
payment resolutions.
• Client Relationship: Build and maintain strong relationships with clients to ensure smooth credit
operations, addressing any billing or payment disputes promptly.
• Billing & Reconciliation: Manage billing processes, ensure accurate client account reconciliation, and
address discrepancies in payments or billing.
• GST Compliance: Ensure proper GST extraction and reconciliation for travel transactions, maintaining
compliance with regulatory requirements.
• Reporting & Analysis: Prepare and analyze aging reports, credit control dashboards, and other financial
reports for management review.
• Process Improvement: Identify and implement process improvements to enhance credit control efficiency
and reduce payment delays.
• Risk Assessment: Conduct periodic assessments of client creditworthiness to minimize credit risk exposure.
Key Requirements:
• Education: Bachelor’s degree in Commerce (B.Com) or related field; CA Inter is a plus.
• Experience: 3-5 years of experience in credit control, particularly within a TMC or travel industry
environment.• Credit Management: Manage the credit evaluation process for corporate clients, including setting up credit
limits and monitoring credit utilization.
• Invoice Management: Oversee accurate and timely invoice submission, handle invoice corrections when
necessary, and ensure proper documentation.
• Payment Follow-ups: Proactively follow up on outstanding payments, reducing overdue accounts and
improving cash flow.
• Debt Collection: Execute effective collection strategies to minimize overdue debt, including client visits for
payment resolutions.
• Client Relationship: Build and maintain strong relationships with clients to ensure smooth credit
operations, addressing any billing or payment disputes promptly.
• Billing & Reconciliation: Manage billing processes, ensure accurate client account reconciliation, and
address discrepancies in payments or billing.
• GST Compliance: Ensure proper GST extraction and reconciliation for travel transactions, maintaining
compliance with regulatory requirements.
• Reporting & Analysis: Prepare and analyze aging reports, credit control dashboards, and other financial
reports for management review.
• Process Improvement: Identify and implement process improvements to enhance credit control efficiency
and reduce payment delays.
• Risk Assessment: Conduct periodic assessments of client creditworthiness to minimize credit risk exposure.
Key Requirements:
• Education: Bachelor’s degree in Commerce (B.Com) or related field; CA Inter is a plus.
• Experience: 3-5 years of experience in credit control, particularly within a TMC or travel industry
environment.
Note: This is a 1 year contractual role.

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