Key Responsibilities:
Credit Management
Evaluate current and existing client creditworthiness based on financial data and travel industry trends.
Set up credit limits and payment terms in line with company policies.
Debt Recovery
Monitor and manage accounts receivable to ensure timely collection of outstanding payments.
Implement strategies to minimize overdue payments and reduce bad debts.
Follow up on unpaid invoices through emails, calls, and client meetings.
Account Reconciliation
Reconcile customer accounts and resolve discrepancies.
Ensure accurate allocation of payments and credit notes.
Reporting
Generate regular reports on aged debt, cash flow forecasts, and collection metrics.
Present credit control updates to senior management, highlighting risks and recommending solutions.
Client Relations
Maintain solid relationships with clients to address credit issues professionally.
Collaborate with sales and account management teams to resolve disputes and ensure smooth payment processes.
Compliance




Adhere to relevant financial regulations and industry-specific credit practices.
Ensure proper documentation of agreements, payment plans, and correspondence with clients.

Skills:
Proficient in financial analysis, account reconciliation, and reporting tools.
Robust negotiation and communication skills.
Ability to work under pressure and manage multiple accounts simultaneously.
Familiarity with travel industry financial systems (e.g., GDS, BSP/ARC billing).

Tools:
Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, or similar).
Advanced knowledge of MS Excel.

Preferred Qualities:
Understanding of travel industry-specific payment cycles and customer behaviors.
Experience dealing with B2B and B2C customers in the travel domain.
Knowledge of international payment methods and currency management.

📌 Credit Control Officer Coimbatore
🏢 Pricol
📍 Coimbatore