Credit Controller

Job Title: Credit Controller

Location: Thane/Goregaon, Mumbai

Working Days: Monday to Friday

Shift Timing: 1 to 9:30 pm/2 to 10:30 pm

Company Overview: Europe’s largest independent tyre retreader dedicated to delivering exceptional quality and service to our clients while maintaining strong financial health. Position Overview: We are seeking a diligent and detail-oriented Credit Controller to join our finance team. The Credit Controller will be responsible for managing the credit and collections process, ensuring timely payment from customers, and minimizing the risk of bad debt. Credit Controller will report directly to the Financial Controller.

Key Responsibilities:

● Evaluate and assess the creditworthiness of new and existing customers by conducting thorough credit checks and analysis.

● Establish and maintain credit limits for customers based on their financial status and payment history.

● Monitor customer accounts and aging reports to identify overdue payments and delinquent accounts.

● Contact customers via phone, email, and written correspondence to follow up on outstanding invoices and resolve payment issues.

● Collaborate with Sales, Customer Service, and other departments to address customer inquiries and disputes regarding invoices and payments.

● Escalate unresolved payment issues and high-risk accounts to management for further action.

● Prepare and distribute monthly aging reports, credit risk assessments, and collections forecasts to management.

● Continuously review and update credit control policies and procedures to improve efficiency and effectiveness.

● Adapt to and utilise Business Control/Microsoft Dynamics system for Credit Control purposes.

● Posting of Cash/ Previous Experience of Credit Insurers and Invoice Financing

● Proactively identify and address potential credit risks, escalating issues as needed.

● Carrying out Due Diligence and Opening of New Customer Accounts Forms

● Periodically Reviewing our Credit Insurance Limits

● Running Experian (Credit Check) Reports

● Posting Invoices from Dynamics System to Customer (Daily)

Qualifications:

● Proven experience working in credit control, accounts receivable, or related financial role.

● Strong knowledge of credit management principles, credit analysis techniques, and collections procedures.

● Excellent communication and interpersonal skills with the ability to interact professionally with customers and internal stakeholders.

● Detail-oriented with strong analytical and problem-solving abilities.

● Ability to prioritize tasks and manage time effectively to meet deadlines in a fast-paced environment.

● Proficiency in Microsoft Excel (V-Lookups, Pivot Tables, Analyse and Manage Financial Data).

● Experience with credit risk assessment tools and credit reporting agencies is preferred.

We are committed to diversity and inclusion in the workplace. We value the contributions of all employees and encourage individuals from diverse backgrounds to apply. We thank all applicants for their interest in joining our team, but only those selected for an interview will be contacted.

Job Type: Full-time

Pay: Up to ₹75,000.00 per month