Credit Controller

Role & responsibilities

• Monitor and manage customer accounts to ensure timely payment of outstanding invoices.
• Perform credit checks on new and existing customers and set appropriate credit limits.
• Chase overdue payments via phone, email, and written correspondence.
• Resolve payment disputes and queries efficiently and professionally.
• Reconcile customer accounts and process adjustments where necessary.
• Prepare and distribute monthly statements reports.
• Collaborate with internal departments (Sales, Customer Service, etc.) to resolve account issues.
• Ensure compliance with company credit policy and relevant financial regulations.

Education:

A degree in Finance, Accounting, or a related field preferred (or equivalent work experience).

Required Skills:

• Strong numerical and analytical skills.
• Excellent communication and negotiation skills.
• Ability to work under pressure and meet deadlines.
• Attention to detail and high level of accuracy.
• Proficient in Microsoft Excel and accounting software

INTERESTED CANDIDATES ARE INVITED TO SUBMIT THEIR RESUMES DETAILING THEIR RELEVANT EXPERIENCE.

PLEASE SEND YOUR APPLICATION TO

Email ID: hrd@adage-automation.com

• Contact No: 0832-6620514 / +918600140660