Credit Controller
4 days ago
Credit Controller
Assist in the setting up of the credit control system
Request accounts department to process credit notes as appropriate
Identify changes in payment patterns and propose action to avert indebtedness
Research disputes and resolve queries within specified timeframes, Manage Disputes related to Collections
Ensure all Client reconciliation issues are raised with respective departments and sorted and/or escalated to the line manager
Collect all outstanding debt from customers within the credit control policy and as per set targets.
Monitor the actual and projected exposure against credit limit
Circulate debtor statements to clients as per set timelines.
Prepare demand letters for issuance to clients where appropriate and as per policy.
Perform regular visits to intermediaries and clients for statement reconciliation and collection of outstanding premiums.
Allocate all payments received within 2 days from date of receipt and/or share payment advice with accounts and follow up for allocation to be done.
Analyze and reconcile all client statements and circulate on a monthly basis to all stakeholders to facilitate collection.
Ensure timely resolution of all client queries. Manage an issues tracker, updated daily with all issues raised.
Provide adequate service to internal customers of the credit department.
Ad hoc tasks as needed or assigned in support of the credit control function
**Salary**: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Flexible schedule
- Internet reimbursement
- Provident Fund
Schedule:
- Day shift
- Morning shift
Ability to commute/relocate:
- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 3 years (required)
**Speak with the employer**
+91 8800994554
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