Job Purpose Our growing company is looking for a Credit Controller to handle credit assessments decisions and terms and conditions The position objective is to collect the payments from the overdue customers by placing outbound calls and servicing other digital means of communication and heading a team Credit Controller responsibilities and duties To ensure Credit Control team is aligned with the Finance goals To handle the complete cycle of Credit Control which includes capturing sales order invoice in Zoho processing cash application debt collection customer reconciliation credit note issuance and negotiations To streamline timely invoicing collection of payments and account reconciliation To monitor processing of invoices to ensure no revenue leakage To personal visit the customer if required to negotiate the payment terms on the due-dates or agreed payment dates To negotiate with clients in non-payment cases To periodically conduct credit checks on new and potential clients To provide credit ratings to customer s account based on past payment statistics To prepare monthly quarterly and annual reports Education and Experience Experience of handling a Team is a must Excellent teamwork organization and communication skills Robust analytical skills and an eye for detail At least a Bachelor s PG Degree in Accounting Finance Business Mathematics or related field Job Type Full-time Pay 70 000 00 - 100 000 00 per month Benefits Provident Fund Work Location In person