
Credit Controller
2 weeks ago
Key Responsibilities:
- Monitor and follow up on receivables from customers to ensure timely collections.
- Reconcile customer accounts and resolve payment discrepancies.
- Regularly update outstanding payment reports and share collection status with internal stakeholders.
- Coordinate with sales, operations, and accounts team to address customer disputes and ensure timely
- Evaluate creditworthiness of customers based on credit history and payment behavior.
- Prepare aging analysis and provide inputs for provision of bad debts.
- Track and enforce credit limits in coordination with the finance team.
- Maintain documentation related to credit approval, payment commitments, and collection corresponden
- Graduate/Postgraduate in Commerce, Finance, or related field.
- Minimum 4 years of experience in credit control, accounts receivable, or collections.
- Strong communication and negotiation skills.
- Proficient in MS Excel and accounting software (Tally/ERP/CRM preferred).
- Analytical mindset with attention to detail.
- Ability to work under pressure and manage multiple accounts.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Work Location: In person
**Speak with the employer**
+91 9599415105
Application Deadline: 30/06/2025
Expected Start Date: 01/07/2025
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