Credit Controller

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 22 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Ensure that customer debts are collected in line with contracted payment terms.
Follow up with customers through dunning letters statement of accounts email reminders and phone calls.
Make proactive calls to predefined customers to ensure that potential issues are identified at an early stage.
Able to set collection priorities based on customer risk profiles and amount past due.
Must be knowledgeable of all different customer payment processes - specifically automated methods.
Must match payment receipts to customer invoices accurately while maintaining standards for business segment.
Ensure all debits and credits on a customers accounts receivable statement of account is worked to conclusion with payment or internal adjustments.
Reconciliations are up to date and that write-offs (escheatment where applicable) are part of the monthly cycle of activities.

Job Description: Ensure that customer debts are collected in line with contracted payment terms. Follow up with customers through dunning letters statement of accounts email reminders and phone calls. Make proactive calls to predefined customers to ensure that potential issues are identifi...