Credit Controller

Key Responsibilities:

• Credit Management:
• Review and monitor customer credit limits and ensure compliance with company policies.
• Evaluate and approve customer credit applications in collaboration with the sales and finance teams.
• Conduct credit checks on potential customers and set up terms for new credit accounts.
• Debt Collection:
• Actively follow up on overdue invoices and ensure timely collection of outstanding payments.
• Develop and implement effective credit control processes to reduce overdue debt.
• Maintain accurate records of all collection activities and communicate with customers regularly regarding their accounts.
• Account Reconciliation:
• Reconcile customer accounts and resolve discrepancies or disputes in coordination with the finance and sales teams.
• Prepare and submit monthly reports on credit performance, including aging reports and bad debt analysis.
• Customer Relations:
• Manage customer inquiries regarding billing, payment terms, and credit-related matters.
• Build and maintain strong relationships with customers to facilitate smooth credit operations.
• Internal Collaboration:
• Work closely with the sales, finance, and customer service teams to ensure credit terms and payment plans are in line with company objectives.
• Provide regular updates on collection progress and potential credit risks to senior management.

Job Type: Full-time

Pay: From ₹218,707.02 per year

Work Location: In person