Credit Controller
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Experience Required:
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Job Summary
At Exito we focus on creating bespoke solutions that focus on thought leadership collaboration re-education and building new business opportunities. Our conferences and summits reach global markets across the EMEA & APAC regions where we engage with various CXOs and Business Leaders across industries in tech and non-tech spaces.
We are looking for a detail-oriented and proactive Credit Controller to manage customer receivables monitor outstanding payments and maintain healthy cash flow. The role requires regular interaction with both domestic and international clients to ensure timely collections while maintaining strong professional relationships.
Key Responsibilities
Monitor customer accounts and track outstanding receivables.
Follow up with clients through email and calls for timely payment collections.
Coordinate with the Sales and Finance teams to resolve payment-related queries and disputes.
Prepare ageing reports and collection status reports.
Reconcile customer accounts and ensure accurate payment allocations.
Maintain regular communication with international clients regarding invoices and payment schedules.
Identify overdue accounts and escalate high-risk cases when required.
Ensure compliance with internal credit control processes and documentation.
Support month-end closing activities related to receivables.
Job Type:
1. Full time & On-site
2. 5 day work week
Excellent verbal and written English communication skills.
Strong interpersonal and negotiation abilities.
Good analytical and problem-solving skills.
High attention to detail and accuracy.
Ability to manage multiple client accounts and meet collection targets.
Proficiency in MS Excel and ERP/Accounting software (Tally Zoho Books SAP Oracle etc.) is an added advantage.
Eligibility
Bachelors Degree in Commerce Finance Accounting Business Administration or a related field.
13 years of experience in Credit Control Accounts Receivable Collections Finance Operations or relevant BPO voice process.
Experience interacting with international clients will be preferred.
Required Skills:
Bachelors Degree in Commerce Finance Accounting Business Administration or a related field. 13 years of experience in Credit Control Accounts Receivable Collections Finance Operations or relevant BPO voice process. Experience interacting with international clients will be preferred. Excellent verbal and written English communication skills. Strong interpersonal and negotiation abilities. Good analytical and problem-solving skills. High attention to detail and accuracy. Ability to manage multiple client accounts and meet collection targets. Proficiency in MS Excel and ERP/Accounting software (Tally Zoho Books SAP Oracle etc.) is an added advantage.
