Credit Controller

As a Credit Controller for a UK client, your role is crucial in managing the company's credit risk, ensuring timely collection of outstanding debts, and maintaining a healthy cash flow. You will be liaising closely with customers and internal departments to support financial stability and successful operations within the organization. Key Responsibilities: - Assess the creditworthiness of new and existing customers and set appropriate credit limits. - Build strong relationships with customers to facilitate debt collection while maintaining customer goodwill. - Provide regular financial reports to management on receivables, overdue accounts, and credit risk exposure. - Collaborate with finance, sales, and customer service teams to support overall financial objectives. - Ensure compliance with relevant credit control policies, procedures, and legal standards. Qualifications Required: - Strong analytical and financial acumen with attention to detail in account reconciliation and reporting. - Excellent communication and negotiation skills for effective interactions with customers and internal teams. - Familiarity with accounting software, ERP systems, and Microsoft Office products. - Previous experience in credit control, accounts receivable, or related finance roles. - Ability to prioritize workload, meet deadlines, and multitask efficiently. The company offers benefits such as paid sick time, paid time off, and Provident Fund. This is a full-time position located at Shivranjani Cross Road, Ahmedabad, with a shift timing of 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM, and a 5-day work week with fixed Saturday & Sunday offs. If you have at least 5 years of experience with ERP systems, 4 years of experience in financial acumen, 1 year of experience in credit analysis, and 1 year of experience in negotiation, you are encouraged to apply for this role. Regards, Farha Khan As a Credit Controller for a UK client, your role is crucial in managing the company's credit risk, ensuring timely collection of outstanding debts, and maintaining a healthy cash flow. You will be liaising closely with customers and internal departments to support financial stability and successful operations within the organization. Key Responsibilities: - Assess the creditworthiness of new and existing customers and set appropriate credit limits. - Build strong relationships with customers to facilitate debt collection while maintaining customer goodwill. - Provide regular financial reports to management on receivables, overdue accounts, and credit risk exposure. - Collaborate with finance, sales, and customer service teams to support overall financial objectives. - Ensure compliance with relevant credit control policies, procedures, and legal standards. Qualifications Required: - Strong analytical and financial acumen with attention to detail in account reconciliation and reporting. - Excellent communication and negotiation skills for effective interactions with customers and internal teams. - Familiarity with accounting software, ERP systems, and Microsoft Office products. - Previous experience in credit control, accounts receivable, or related finance roles. - Ability to prioritize workload, meet deadlines, and multitask efficiently. The company offers benefits such as paid sick time, paid time off, and Provident Fund. This is a full-time position located at Shivranjani Cross Road, Ahmedabad, with a shift timing of 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM, and a 5-day work week with fixed Saturday & Sunday offs. If you have at least 5 years of experience with ERP systems, 4 years of experience in financial acumen, 1 year of experience in credit analysis, and 1 year of experience in negotiation, you are encouraged to apply for this role. Regards, Farha Khan