Credit Controller

Roles and Responsibilities: General Task: The Job holder is responsible for performing assigned / relevant activities related to accounting of customers payments and reconciliation ( Account Receivable ) for Australian branch. Main task: Preparation of Statement of Accounts. Blocking and Unblocking Customer Codes. Supporting Business Team in Collections Running of Dunning letters in High Radius. Timely follow up for Collections. Preparation of MIS. Coordination with other departments in close looping any open point because of which payment might be stuck. Authority: Pull data from SAP for Customer Reconciliation Liaison with internal and external customers KPI (Key Performance Indicator): Achieve targets as agreed by the department/team and personal objectives. Operative aspects (Quality, Leadtime & Documentation etc.) Co-ordinate with Sales & Installation Team, Customers, Superiors, Parallel projects, Internal & External customers. Work closely with partners at Branch levels. Share actively know-how in formal and informal groups. Responsible to get all necessary information for the assigned tasks. Preferred Candidate Profile: Experience : Customer Invoicing / Reconciliation - 2 to 3 years of experience Basic knowledge of GST and TDS Experience in Finance SAP Module (Accounts Receivable) ready to work in Australian Shift time 6 AM to 3 PM. Education: Minimum Requirement- B.COM Requirement: Fluent English Communication is must. Languages: English - Expert level Show more Show less