Credit Control Officer
3 days ago
Experience Min 2-3 years of experience
B. Com / M. Com graduates with good experience in Accounts Receivable / Payment Collection, Payment Management, Client Negotiation
- **Credit Management**: Evaluate the creditworthiness of new and existing customers by analyzing financial data and credit checks.
- **Credit Limit & Account Management**: Set appropriate credit limits and maintain accurate customer account records.
- **Invoicing and Collections**: Issue invoices, follow up on outstanding payments, and pursue overdue accounts to minimize bad debts.
- **Payment Plans**: Negotiate payment plans and terms with customers to resolve payment issues.
- **Reporting & Analysis**: Monitor accounts receivable, prepare aging reports, and generate reports for management, highlighting risks and areas for improvement.
- **Customer Communication**: Maintain positive client relationships by addressing billing inquiries, resolving disputes, and communicating effectively.
- **Communication Skills**: Excellent verbal and written communication for client interaction and negotiation.
- **Analytical Skills**: Ability to assess credit risk, analyze financial data, and interpret aging reports.
- **Technical Skills**: Proficient in MS Office, particularly Excel, and familiar with end-to-end accounts receivable processes.
- **Negotiation Skills**: Ability to negotiate payment terms and plans while maintaining a good customer relationship.
- **Time Management**: Effective time management and organizational skills to handle multiple accounts and meet targets.
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Language**:
- Hindi (preferred)
**Location**:
- Chennai, Tamil Nadu (required)
Work Location: In person
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