
Credit Controller
1 day ago
Key Responsibilities and Duties:
Managing Customer Accounts:
Tracking outstanding invoices, monitoring debtor balances, and reconciling accounts.
Debt Recovery:
Contacting customers about overdue payments, negotiating repayment plans, and initiating legal action if necessary.
Credit Risk Assessment:
Customer Communication:
Responding to client inquiries, resolving disputes, and maintaining strong relationships.
Policy and Procedure Compliance:
Ensuring adherence to credit and collection policies and procedures.
Record Keeping:
Maintaining accurate records of customer accounts, payment history, and credit limits.
Reporting and Analysis:
Preparing reports on outstanding debt, payment trends, and credit risk.
Cash Flow Management:
Working to improve cash flow by ensuring timely payments and reducing bad debts.
Skills and Qualifications:
Strong Communication and Negotiation Skills:
Essential for dealing with customers, resolving disputes, and negotiating repayment plans.
Analytical and Problem-Solving Skills:
Necessary for assessing credit risk, analyzing payment patterns, and identifying potential problems.
Detailed and Organized:
Important for managing multiple customer accounts, tracking outstanding invoices, and maintaining accurate records.
Knowledge of Credit Control Procedures and Practices:
Understanding of credit checks, payment terms, and debt recovery processes.
Proficiency with Credit Control Software:
Ability to use software for managing customer accounts, tracking invoices, and generating reports.
Understanding of Accounting and Financial Principles:
A basic understanding of accounting principles, balance sheets, and cash flow statements.
**Job Types**: Full-time, Permanent
Pay: ₹9,419.52 - ₹18,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
- Morning shift
- Rotational shift
- Weekend availability
Supplemental Pay:
- Performance bonus
Work Location: In person
Application Deadline: 02/06/2025
Expected Start Date: 05/06/2025
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