Credit Controller

Role & responsibilities

• The Primary activities include on-line review of orders under credit lock, processing the debit/credit notes for discounts and commissions and monitoring the advances and security deposits received from customers.
• To apply knowledge, which may be acquired through on the job experience, to ensure compliance to the Companys Credit Policy whilst maintaining the integrity and accuracy of the debtors' ledger.
• Provide senior management with analysis and updates on old overdue and prepare monthly provisions for bad and doubtful debts.
• Certain problems faced such as the release of goods for dispatch following receipt of authorization can be resolved after further investigation. The remaining problems regarding credit locks are directed to the line manager.
• Will be responsible for preparing monthly balance sheet schedules and handling internal and external audit queries pertaining to the accounts receivable area.
• Regular communication with customers in persuading them to settle their accounts in a timely manner. Build and maintain strong relationships with internal departments, more importantly sales & marketing and customer service.
• To assess, review & upload the revised credit limit twice in a year based on the customers

past payment history, future business plan and Sales Managers recommendation.

• Other daily decisions are taken within clearly defined tasks. This affects entire department or disciplines within other departments. In case of more complex decisions, advice of the line manager is readily available.
• While usual work will be within established methods, it may be required that you suggest ways of improved cash collection. The role requires you to develop short term plans on how to achieve your objectives improved collection.
• You are required to comply with Internal Group ethics framework

Preferred candidate profile

Degree qualified in Accounting, MBA or semi qualified CA.

Proven Experience of credit management processes

Must have exposure to SAP & handling international customers.

Strong inter-personal skills and ability to communicate with customers in an assertive

manner

Must have Knowledge of Transfer Pricing Compliance, FEMA, Insurance & Companies Act

Ability to work within a team

Perks and benefits