Credit Controller

Job Details 

CREDIT CONTROLLER---2 candidates

Duties and responsibilities

Credit controller is responsible for collecting invoices and ensures that credit given to customers is monitored 

Duties include processing and generating reminder letters and monthly statements, daily and month end reporting and account reconciliations, and resolving non-paid invoices.

To develop credit control system in coordination with sales and marketing, finance and management.

Report any payment issues to management or the appropriate team

Follow up on overdue invoices and payments and implement company collections procedures as necessary. 

conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.

Establish policies that follow customer service best practices while ensuring customers submit payments on time.

Look for ways to improve debt collection processes.

Candidate should be between the age of 30 to 40 years, with 3-5 years of experience as credit controller and accounting.

Fluent and clear speech in English and Hindi.

Education-Minimum B com graduate

Bold in nature and should be able to communicate clearly and properly through email and telephone.

Should have proper accounting knowledge and good in excel and MS office. Experience in other ERP accounting software will be preferred.

Salary depending on experience after checking CV and telephone interview.

Range: Experience up to 2-3 years---2500-3500 plus bachelor accommodation

Experience up to 5 years----3000 to 4000 plus bachelor