6 - 11 years
1 - 5 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
There are two main branches you can follow: commercial credit, where you'll deal with
business customers or consumer credit where you'll be dealing with the public.
1. There should be a close liaison between the credit controller and the marketing /sales department/Branch Manager so that credit issues are resolved smoothly.
2. Checking customer's credit situation
3. Deciding whether or not to offer the credit
4. Setting up the terms and conditions of the receivable and payable balances
5. Dealing with internal queries about payments, ensuring customers pay on time and
Negotiating repayment plans
6. Assist in the setting up of the credit control system
7. Ensure that debts are paid in a timely manner
8. Meet cash & debtor day targets set by the Finance department and provide variance reports with actual with reason for discrepancy
9. Chase overdue invoices by telephone, email & letter within agreed timescale. Maintain accurate records of all chasing activity
10. Regularly making contact with customers/Branch Managers/Marketing person to ensure all relevant debts are managed as necessary
11. Identify changes in payment patterns and propose action to avert indebtedness
12. Ensure that all transactions are compliant with Company's policies and
Handle disputed bills and negotiate to bring payment within the agreed terms
13. Handling legal disputes by working with close co-ordination with legal consultants
14. Provide accurate advice on billing queries
15. Respond promptly and completely to both client and internal enquiries
16. Propose write off of irrecoverable receivables for management approvals. Passing entries for approved Bad debts/write off.
17. Providing ad-hoc reporting as and when requested by management
18. Undertake account reconciliations on regular basis by keep the debtors ledger updated by ensuring timely receipt accounting and responsible for tagging all the receipts with its corresponding invoice details
19. Continuous follow up for any short payments and responsible for immediate accounting for difference in Invoice and collection for e.g. TDS, discounts or credit note
20. Ensuring money should not be lost due to wrong deductions/higher deductions by clients/marketing persons than the applicable rates/approved rates
21. Ensure monthly processing deadlines are met as required
22. Send out monthly client statements/letters as may be agreed from time to time
23. Develop the credit management capability within the practice
24. Other duties as delegated from time to time by the CFO or Finance Manager or any
other person designated in their absence
25. If any customers stop paying or pay late then it's your responsibility to stop the providing services, start legal action to collect the money owed (if necessary) and in the case of bankruptcy you'll have to report to your higher management about the strategies to make sure you can recover what you can.
26. You are expected to regularly review the company's debt recovery procedures
27. Check and update the status in online portal
28. Continuously working towards improving system support by minimizing manual intervention
1 - Any industry work experience
2 - Immediate Joiner or 1 month notice period
3 - minimum 5 Years of credit control experience.
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