Credit Controller

• Monitor and manage customer accounts to ensure timely collection of outstanding dues.
• Review and analyze customer credit limits and recommend changes based on payment history and creditworthiness.
• Generate and circulate invoices, account statements, and follow-up reminders in a timely manner.
• Coordinate with internal teams (Operations, Customer Service, and Sales) to resolve billing and collection-related queries.
• Maintain accurate records of customer payments, credit notes, and correspondence.
• Liaise with shipping agents, clients, and brokers to follow up on overdue invoices.
• Prepare aging reports and dashboards for management, highlighting key risks and collections status.
• Assist in the resolution of disputes and negotiate payment plans when required.
• Ensure compliance with internal credit policies and applicable regulations.

Support month-end and year-end closing activities by reconciling accounts receivable data.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Work Location: In person