Uk Credit Controller Executive

3 days ago

Makarba Ahmedabad Gujarat, India Ims Decimal Full time

**About Company**:
**IMS Decimal** is a leading provider of **Offshore Accounting and Financial Back-office Services.** We serve businesses worldwide in the **US, UK, EU, and APAC** regions. We specialize in delivering tailored, innovative, and cost-effective services, allowing companies to streamline operations and focus on their core activities.

As part of the IMS Group, a renowned Global Workforce Solutions company established in 2006, we boast a workforce of over 3,000 professionals and partnerships with more than 200 brands. Our commitment to delivering value-driven, sustainable solutions has solidified our position as industry pioneers.

Through our 'Future-Forward Methodology,' we offer businesses flexibility, scalability, and data-driven analytics to drive informed decision-making and achieve unprecedented results.

**Roles and responsibilities**:

- **Credit Assessment**: Assess the creditworthiness of potential customers by analyzing their financial statements, credit reports, and payment history.
- **Credit Limits**: Set appropriate credit limits for customers based on their financial stability and payment history, ensuring they align with company policies.
- **Invoicing**: Issue invoices to customers accurately and promptly, including any additional charges or interest on overdue payments.
- **Payment Reconciliation**: Reconcile payments received with outstanding invoices and update accounting records accordingly.
- **Dispute Resolution**: Investigate and resolve any billing discrepancies or disputes promptly and professionally, liaising with internal departments and customers to reach a resolution.
- **Debt Collection**: Initiate debt collection procedures for overdue accounts, including sending reminder letters, initiating legal actions, or engaging with collection agencies as necessary.
- **Credit Policy Compliance**: Ensure compliance with company credit policies and procedures, as well as legal and regulatory requirements related to credit and collections.
- **Reporting**: Prepare regular reports on accounts receivable aging, cash flow, and credit risk assessment for management review and decision-making.
- **Customer Service**: Provide excellent customer service by addressing inquiries and concerns related to billing and payments in a timely and courteous manner.
- **Relationship Management**: Build and maintain positive relationships with customers to facilitate prompt payment and resolve issues effectively.
- **Continuous Improvement**: Identify opportunities for process improvements in credit and collections processes to enhance efficiency and effectiveness.

**Skills Set Required**:
2). Proficiency in ERP / Tally Prime, MS - Office especially Excel

3). Strong attention to details and accuracy in data entry. Proven experience in accounts receivable or a similar financial role.

**Job Types**: Full-time, Permanent

**Salary**: ₹18,000.00 - ₹35,000.00 per month

**Benefits**:

- Food provided
- Health insurance
- Provident Fund

Schedule:

- Day shift
- Fixed shift
- Monday to Friday
- UK shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Work Location: In person

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