Job Description:

Working Days Monday to Saturday

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.

Roles & Responsibilities

Credit Controller responsibilities and duties
Payment collection from customers as per the bills submitted and tracking of pending payment.
Submitting Bill for Payment process.
Continuous follow ups via Mail, Phone & Visit. (Proficient in spoken and written English)
Maintaining data of all the transactions with respect to payment collection in Excel.
Submission of Monthly /Quarterly / Half yearly invoices to customers through email and physical visits & keeping track of the same all the time.
Receivables account monitoring and reconciliation on monthly basis
Preparing reports. (Sound Knowledge of Microsoft excel)
Need to achieve the monthly collection target of his/her customers.




Giving reminder calls to customers for collecting the payment if the customer is not clearing the payment during the reconcile visit
Giving reminder calls on fixed payment dates / days during the week when customer agrees to make payment on that particular date
Making personal visits where customer is not agreeing for releasing the payment on the due-dates or agreed payment dates
Updating the follow up tracker on a daily/monthly basis. Ensuring that a ready cheque is collected from customers on time

Education and Experience
 Experience of handling a Team is a must.
 Excellent teamwork, organization and communication skills
 Solid analytical skills and an eye for detail
 At least a Bachelor’s Degree in Accounting, Finance, Business, Mathematics or related field
 Familiarity with data entry and analysis
 The ability to listen to customers and negotiate winning solutions

📌 Credit Control Manager Mindspace (India)
🏢 RECEX
📍 India