- A credit controller manages a company's accounts receivable by assessing customer creditworthiness, ensuring timely customer payments, reconciling accounts, and processing invoices and incoming funds. Key responsibilities include building relationships with clients, chasing overdue payments, negotiating repayment plans, and escalating persistent debt to management or legal action when necessary. They also create and uphold payment procedures, monitor debtor balances, and provide financial reports to management. Key Responsibilities
- Credit Assessment: Evaluating new and existing customers' credit ratings to determine their eligibility for credit and setting appropriate terms.
- Invoice and Payment Management: Generating and sending invoices, processing incoming payments, and managing payment discrepancies and billing issues.
- Debt Collection: Contacting customers to remind them of overdue payments, negotiating payment plans, and monitoring debtor days to ensure prompt payment.
- Account Reconciliation: Reconciling accounts receivable ledgers to ensure accuracy and up-to-date financial records.
- Reporting & Analysis: Monitoring debtor balances, analyzing financial performance, and providing reports to management on debt collection efforts and financial targets.
- Customer Relations: Building and maintaining good customer relationships while also enforcing payment obligations.
- Debt Recovery: Initiating legal action for significant outstanding debts and liaising with solicitors or bailiffs if necessary.
- Policy Implementation: Developing and ensuring adherence to company credit control procedures and policies. Skills and Qualifications
- Strong Communication Skills: Essential for liaising with clients, negotiating, and resolving disputes.
- Analytical Skills: For assessing creditworthiness and analyzing financial data to inform decisions.
- Negotiation Skills: To establish repayment plans and manage payment terms with customers.
- Diplomacy: To handle sensitive collection matters while maintaining customer loyalty.
- Attention to Detail: Crucial for accurate account reconciliation and record-keeping.
- Knowledge of Credit Law: To understand regulatory compliance and legal aspects of debt recovery.
- Tamil candidates only
Job Type: Full-time
Pay: ₹11,736.97 - ₹34,934.21 per month
Benefits:
- Food provided
Work Location: In person
Speak with the employer
+91 9094144377