Credit Controller/accounts Assistant
2 weeks ago
**Responsibilities**:
- Monitor and manage accounts receivable to ensure timely collection of outstanding debts.
- Review and analyze customer accounts to identify delinquent balances and follow up with appropriate actions.
- Negotiate payment plans and terms with customers to secure timely payments while maintaining positive relationships.
- Investigate and resolve discrepancies or disputes related to billing or payment.
- Prepare aging reports and other financial analysis to assess the status of outstanding debts and identify potential risks.
- Collaborate with internal teams, including sales and customer service, to address customer concerns and improve the overall credit control process.
- Develop and implement strategies to reduce debtor days and minimize bad debts.
- Maintain accurate records of all collection activities and correspondence with customers.
- Assist in the month-end closing process by reconciling accounts receivable balances and preparing necessary reports for management.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience in credit control, accounts receivable management, or related financial role.
- Strong understanding of accounting principles and practices.
- Excellent communication and negotiation skills.
- Ability to work independently and prioritize tasks effectively.
- Proficiency in Microsoft Excel and other accounting software.
- Attention to detail and accuracy in record-keeping.
- Ability to handle confidential information with discretion.
- Strong problem-solving skills and ability to think critically.
**Salary**: ₹25,000.00 - ₹35,000.00 per month
**Benefits**:
- Health insurance
- Paid time off
- Provident Fund
**Experience**:
- total work: 4 years (preferred)
Work Location: In person
**Speak with the employer**
+91 9549078612
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