Credit Controller

• Monitor customer accounts to identify outstanding debts.
• Contact clients to arrange payment of invoices and resolve overdue accounts.
• Negotiate payment plans and ensure compliance with credit terms.
• Perform credit checks on new and existing customers.
• Set credit limits based on risk assessment and company policies.
• Maintain accurate records of all collection activities and communications.
• Liaise with internal departments (Sales, Customer Service) to resolve invoice or payment issues.
• Prepare regular reports on accounts receivable status, aged debtors, and credit risk.
• Escalate problematic accounts to legal or third-party collection agencies when necessary.
• Support month-end and year-end closing processes related to receivables.

Bike is mandatory.

Job Types: Full-time, Permanent, Fresher

Pay: ₹13,000.00 - ₹17,000.00 per month

Benefits:

• Food provided
• Provident Fund

Schedule:

• Morning shift

Supplemental Pay:

• Overtime pay
• Yearly bonus

Work Location: In person