Credit controllers are responsible for collecting unpaid money from individuals or corporations who have failed to process payments on time. They also look after the financial side of a company and ensure that accounts are kept fully up to date and accurate. Key Result Area 1 He/She should call overdue customers 2 Collect payment and monthly target achievement 3 Ensuring that the customers who are exceeded the credit age/credit limit is properly followed 4 Sent notification prior to the age period to parties 5 Escalating all the non-paid/dispute cases to the credit controller 6 Sending monthly ledger statement on a monthly basis to parties 7 Preparing escalation report for all the direct visit cases needed. 8 Collection target achievement 9 Preparing and submitting weekly collection report to management 10 Ensure that all the credit customers credit age and credit period is fixed Job Types: Full-time, Permanent Job Type: Full-time Pay: ₹10,146.93 - ₹24,702.10 per month Benefits: Flexible schedule Health insurance Leave encashment Work Location: In person