Credit Controller – Roles &

Responsibilities Credit Management Check customer credit limits and payment history. Review and monitor credit terms given to customers. Recommend credit limits for recent and existing customers.

Outstanding Payment

Follow-up Monitor customer outstanding balances. Contact customers by phone/email for pending payments. Follow up on overdue invoices regularly. Invoice & Receivables Management Verify invoices and payment details. Maintain accurate accounts receivable records. Track due dates and overdue amounts.

Customer Coordination

Resolve payment-related queries with customers. Coordinate with the Billing, Accounts, Sales, and Dispatch teams . Handle disputes related to invoices, credit notes, or payments. Reports & Documentation Prepare daily/weekly/monthly outstanding reports.

Maintain Ageing

Reports such as 0–30, 31–60, 61–90, and 90 days. Update payment follow-up records.

Credit Control

Put accounts on hold when payments are seriously overdue, based on company policy. Escalate high-risk or long-pending accounts to management. Ensure credit policies are followed.

📌 Credit Controller Coimbatore
🏢 Ezilan Speciality Lubes
📍 Coimbatore