Duties & Responsibilities
1 There should be a close liaison between the credit controller and the
marketing /sales department so that credit issues are resolved smoothly.
2 Checking customer's credit situation
3 Setting up the terms and conditions of the receivable and payable balances
4 Ensure that debts are paid in a timely manner
5 Maintain accurate records of all chasing activity
6 Regularly making contact with customers to ensure all relevant debts are
managed as necessary
7 Identify changes in payment patterns and propose action to avert
indebtedness
8 Respond promptly and completely to both client and internal enquiries
9 Propose write off of irrecoverable receivables
10 Providing ad-hoc reporting as and when requested by management
11 Undertake account reconciliations as required
12 Send out monthly client statements/letters as may be agreed from time to
time
Pay: ₹15,000.00 - ₹29,039.87 per month
Benefits:
Work Location: In person
