Designation Credit Controller Shift Timing 12 30 PM to 9 30 PM 1 30 PM to 10 30 PM Experience - Minimum 5 Years Working Days 5 Days Saturday Sunday fixed week offs Location Shivranjani Cross Road Ahmedabad A Credit Controller for a UK client manages the company s credit risk ensures timely collection of outstanding debts and maintains healthy cash flow by liaising closely with customers and internal departments This role is essential for financial stability and successful operations within an organization Job description The position would be responsible for Assess the creditworthiness of new and existing customers setting appropriate credit limits Generate and send invoices monitor outstanding invoices and ensure prompt payments Proactively manage overdue accounts initiate debt recovery processes and negotiate repayment plans where necessary Resolve queries related to billing payments and outstanding debts both internally and externally Maintain accurate records of payments receipts credit limits and debt recovery efforts Liaise with customers to build solid relationships and facilitate debt collection while maintaining customer goodwill Provide regular financial reports to management on receivables overdue accounts and credit risk exposure Collaborate with finance sales and customer service teams to support overall financial objectives Ensure compliance with relevant credit control policies procedures and legal standards Required Skills and Qualifications Strong analytical and financial acumen with attention to detail in account reconciliation and reporting Excellent communication and negotiation skills for dealing with customers and internal teams Calm under pressure persistent and able to balance customer relationships with the need for timely payment Familiarity with accounting software ERP systems and Microsoft Office products Previous experience in credit control accounts receivable or related finance roles Ability to prioritise workload meet deadlines and multitask efficiently Regards Farha Khan Job Type Full-time Pay 50 000 00 - 70 000 00 per month Benefits Paid sick time Paid time off Provident Fund Experience ERP systems 5 years Required Financial acumen 4 years Required Credit analysis 1 year Required Negotiation 1 year Required Work Location In person