Credit Controller

Role: Account Receivable/Credit ControllerProcessTo proceed with your application fill up the form (Mandatory):https://form.typeform.com/to/xWp72wwqFill The Above formHR RoundTechnical DiscussionOffer LetterAbout The RoleWhat You'll Do:Guardian of Financial Health: You are the custodian of our financial well-being. You'll assess thecreditworthiness of customers, set credit limits, and strategically manage our accounts receivableand company cash budgetingCollections Maverick: Channel your inner negotiator and debt recovery expert. You'll interact withcustomers to collect outstanding debts, ensuring that our cash flow remains robust.Credit Sherlock: Sharpen your investigative skills to uncover any discrepancies and resolve billingissues, ensuring a seamless invoicing process.Risk Minimizer: Actively manage credit risk by staying ahead of potential issues, mitigating risks, andpreserving our customer relationships.Problem Solver Extraordinaire: Tackle aging accounts with vigour, devising creative strategies toreduce overdue accounts and accelerate payments.What we requireA detail-oriented professional with 2-3 years of hands-on experience in corporate debt recoveryfor large or medium-sized companies.A proactive individual who thrives in a fast-paced environment and possess Excellent negotiationSkillsSomeone at a Senior level position; 5+ years of experience and having a degree in Finance(CA/MBA Finance) or a related field, and a passion for lifelong learning.A Communication Guru having exceptional communication skills to engage with customersrespectfully, addressing their inquiries and concerns with empathy.RewardsCompetitive Salary + CommissionEquity optionsPerformance BonusesQualification Questions for ApplicantsHave you worked in a senior position managing corporate debt recovery?Do you have experience with GST reporting?Are you comfortable with commission-based debt recovery?