
Credit Controller
7 days ago
Leading a team of billing and credit control executivesEnsure 100% customer payment is received as per due dateThe outstanding is analysed on a weekly basis and actions are taken to reduce the outstandig to zeroAgeing analysis is done and report is shared with customers on a weekly basisPayment deduction is cross checked with LR/Contract/Rate approval and reconciled with customer or internal teamDeviation if any highlighted to reporting manager and necessary action is taken to resolveEnsure all the payment enrty is done immediately on payment receipt. Customer ledger is reconciled every month and report is sent to customer Ensure a clean book of accounts by regular coordination with internal team and customer Make sure to have all the rate contarct details and rate approvals are in place for effective reconciliationDo analysis of receivable cycle and present to managementTrack unbilled PODs and coordinate with internal team and customers to submit the freight bills under indemnity bond if the POD is not received in 45 days from the date of deliveryProvide provision / information on balance confirmation to the customers upon customer request
**Job Types**: Full-time, Permanent
Pay: ₹40,000.00 - ₹50,000.00 per month
**Benefits**:
- Leave encashment
- Paid time off
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Work Location: In person
Expected Start Date: 15/05/2025
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