Key Responsibilities:

- Establish credit policies and procedures to guide credit approval processes and manage credit risk
- Evaluate customer creditworthiness by analyzing financial statements, credit reports, and payment history
- Set credit limits and terms for customers based on risk assessment and business requirements
- Monitor customer accounts to ensure adherence to credit terms and timely collection of outstanding payments
- Contact customers regarding overdue payments, resolve payment discrepancies, and negotiate payment plans if necessary
- Maintain accurate and up-to-date records of customer transactions, payment history, and collection activities
- Work closely with sales teams and customer service representatives to resolve billing and payment issues
- Collaborate with legal teams or external agencies for debt recovery and legal action, if required
- Prepare regular reports on accounts receivable, aging analysis, and credit risk assessment for management review
- Conduct regular credit reviews and reassess credit limits based on changing customer circumstances or creditworthiness

📌 Credit Controller (Pune)
🏢 CTR Manufacturing Industries
📍 Pune