
Credit Controller
1 day ago
Monitor customer accounts to identify outstanding debts.
- Contact clients to arrange payment of invoices and resolve overdue accounts.
- Negotiate payment plans and ensure compliance with credit terms.
- Perform credit checks on new and existing customers.
- Set credit limits based on risk assessment and company policies.
- Maintain accurate records of all collection activities and communications.
- Liaise with internal departments (Sales, Customer Service) to resolve invoice or payment issues.
- Prepare regular reports on accounts receivable status, aged debtors, and credit risk.
- Escalate problematic accounts to legal or third-party collection agencies when necessary.
- Support month-end and year-end closing processes related to receivables.
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹13,000.00 - ₹17,000.00 per month
**Benefits**:
- Food provided
- Provident Fund
Schedule:
- Morning shift
Supplemental Pay:
- Overtime pay
- Yearly bonus
Work Location: In person
**Speak with the employer**
+91 8925821365
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