Credit Controller

Key Responsibilities:

Collections: Monitor outstanding invoices, follow up on overdue payments, and negotiate payment plans.

Record Keeping: Maintain accurate records of all credit and collection activities including revenue capturing, settlement of bill with payment, TDS recon and prepare regular reports.

Dispute Resolution: Handle client disputes and coordinate with internal departments to resolve issues.

Reporting: Prepare monthly, quarterly, and annual credit control reports, and analyze data for trends and improvements.

Qualifications:

- Bachelors degree in Finance, Accounting, Business Administration, or a related field.

- Minimum of 3 years of experience in credit control or a related field.

- Strong analytical and problem-solving skills.

- Excellent communication and negotiation skills.

- Proficiency in Microsoft Office, especially Excel.

- Experience with accounting software and ERP systems is a plus.

Personal Attributes:

- Self-motivated and results-oriented.

- High attention to detail and accuracy.

- Strong organizational and time management skills.

- Ability to handle sensitive and confidential information.

Why Join Us?

- Competitive salary and benefits package.

- Opportunity to work with a dynamic and supportive team.

- Career development and growth opportunities.

- A positive and inclusive workplace culture.