Credit Controller Executive

0 - 4 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a Credit Controller Executive, your primary responsibility will be to manage credit for new and existing customers. You will evaluate credit limits, monitor customer accounts, and ensure compliance with credit terms. Additionally, you will assess creditworthiness, make recommendations for credit approvals or denials, and work on invoicing and collections. Key Responsibilities: - Evaluate and establish credit limits for new and existing customers - Monitor customer accounts and credit terms to ensure compliance - Assess creditworthiness and make recommendations for credit approvals or denials - Work closely with internal teams to address and resolve billing discrepancies - Forecast and manage cash flow by tracking and prioritizing collections - Generate and analyse reports on accounts receivable aging and collection performance - Provide regular updates to management on outstanding issues and potential risks Qualifications Required: - Minimum qualification of Any Graduate / Postgraduate - 0-1 years of experience in credit control, accounts receivable, or similar finance roles If you have any queries, feel free to contact us at +91 8976772985. Role Overview: As a Credit Controller Executive, your primary responsibility will be to manage credit for new and existing customers. You will evaluate credit limits, monitor customer accounts, and ensure compliance with credit terms. Additionally, you will assess creditworthiness, make recommendations for credit approvals or denials, and work on invoicing and collections. Key Responsibilities: - Evaluate and establish credit limits for new and existing customers - Monitor customer accounts and credit terms to ensure compliance - Assess creditworthiness and make recommendations for credit approvals or denials - Work closely with internal teams to address and resolve billing discrepancies - Forecast and manage cash flow by tracking and prioritizing collections - Generate and analyse reports on accounts receivable aging and collection performance - Provide regular updates to management on outstanding issues and potential risks Qualifications Required: - Minimum qualification of Any Graduate / Postgraduate - 0-1 years of experience in credit control, accounts receivable, or similar finance roles If you have any queries, feel free to contact us at +91 8976772985.

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