Description:Working Days Monday to Saturday
Job Purpose
- Our growing company is looking for a Credit Controller to handle credit assessments decisions and terms and conditions.
- The position objective is to collect the payments from the overdue customers by placing outbound calls and servicing other digital means of communication and heading a team.
Roles and amp; Responsibilities
Credit Controller responsibilities and duties
Payment collection from customers as per the bills submitted and tracking of pending payment.
Submitting Bill for Payment process.
Continuous follow ups via Mail Phone and amp; Visit. (Proficient in spoken and written English)
Maintaining data of all the transactions with respect to payment collection in Excel.
Submission of Monthly /Quarterly / Half yearly invoices to customers through email and physical visits and amp; keeping track of the same all the time.
Receivables account monitoring and reconciliation on monthly basis
Preparing reports. (Sound Knowledge of Microsoft excel)
Need to achieve the monthly collection target of his/her customers.
Giving reminder calls to customers for collecting the payment if the customer is not clearing the payment during the reconcile visit
Giving reminder calls on fixed payment dates / days during the week when customer agrees to make payment on that particular date
Making personal visits where customer is not agreeing for releasing the payment on the duedates or agreed payment dates
Updating the follow up tracker on a daily/monthly basis. Ensuring that a ready cheque is collected from customers on time
Education and Experience
Experience of handling a Team is a must.
Excellent teamwork organization and communication skills
Strong analytical skills and an eye for detail
At least a Bachelors Degree in Accounting Finance Business Mathematics or related field
Familiarity with data entry and analysis
The ability to listen to customers and negotiate winning solutions