JOB DESCRIPTION- CREDIT CONTROLLER The Credit Controller is responsible for managing the debts of a business. A Credit Controller oversees all debts owed to a company from existing creditors and manages new requests for credit. Key Responsibilities: \xc2\xb7 coordinating/ follow-ups for pending payments/ outstanding/ advance of Company. \xc2\xb7 Maintaining the following Registers: Sales, Cheque, Outstanding. \xc2\xb7 Maintain the expected payment chart every month. \xc2\xb7 Handling Grievances/Issues related to payments or shortage of material. \xc2\xb7 Maintaining Cash/Receipt details. \xc2\xb7 Maintaining account statements according to pro-rata basis. \xc2\xb7 Coordinating/ informing the Marketing team through mails, and phone regarding their outstanding. \xc2\xb7 Taking a proactive role in managing and collecting debts of company debtors. \xc2\xb7 Evaluating new credit requests and reviewing customers\' credit rankings with banks \xc2\xb7 Following up payments as needed. \xc2\xb7 Responding to relevant client enquiries \xc2\xb7 Processing and reconciliation of invoices \xc2\xb7 Checking and posting of receipts to accounting systems \xc2\xb7 Work collaboratively with internal Sales & Finance Teams Job Type: Full-time Pay: \xe2\x82\xb9150,397.20 - \xe2\x82\xb9300,000.00 per year Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 2 years (Required)
Work Location: In person Speak with the employer +91 7669011699
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