Credit Control / Account Receivable

• Evaluating new credit requests and conducting client credit checks.
• Managing and collecting debts from company debtors.
• Setting up the terms of credit for new clients.
• Negotiating payment plans.
• Managing the collection of all payments and debts.
• Responding to client inquiries.
• Processing invoices.
• Preparing statements and reports for the company accountant.
• Managing the sales ledger.
• Liaising with customers and the sales team.

· Conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts.

· They must also report to management on outstanding issues, whilst highlighting potential debtor problems.

Credit Controller Requirements:

· Bachelor’s degree in finance, accounting, or mathematics.

· Previous work experience as a credit controller.

· Good understanding of the legal complexities of loans, payment plans, and interest rates.

· Proficient in Accounting and Office software.

· Ability to reconcile complex debtors' accounts.

· Strong communication skills.

· Ability to deal with problematic clients.

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

• Health insurance

Schedule:

• Day shift

Work Location: In person