Credit Controller – Roles & Responsibilities
1. Credit Management
- Assess creditworthiness of new and existing customers
- Set and review credit limits based on financial analysis
- Ensure compliance with company credit policies
2. Accounts Receivable Management
- Monitor customer accounts for timely payments
- Track outstanding invoices and aging reports
- Ensure accurate and up-to-date receivables records
3. Collections & Follow-ups
- Proactively follow up on overdue payments
- Maintain strong communication with customers for collections
- Negotiate payment plans where required
4. Risk Management
- Identify potential bad debts and high-risk accounts
- Recommend provisions or write-offs when necessary
- Minimize financial exposure and credit risk
5. Reconciliation & Dispute Resolution
- Reconcile customer accounts and resolve discrepancies
- Coordinate with sales and operations teams for issue resolution
- Ensure timely closure of disputes impacting collections
6. Reporting & Analysis
- Prepare AR aging reports and collection forecasts
- Analyze trends in overdue accounts and DSO (Days Sales Outstanding)
- Provide insights to management for decision-making
7. Compliance & Documentation
- Maintain proper documentation for all credit approvals
- Ensure adherence to internal controls and audit requirements
- Support audits with required data and explanations
8. Coordination with Internal Teams
- Work closely with Sales, Finance, and Operations teams
- Align credit decisions with business growth objectives
- Support billing and invoicing accuracy
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
Application Question(s):
Education:
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person
