Credit Controller (Saki Naka)

Credit Controller (Saki Naka)

24 Sep
|
Babaji Shivram Clearing u0026 Carriers
|
Saki Naka

24 Sep

Babaji Shivram Clearing u0026 Carriers

Saki Naka

Overview The role will be responsible for managing outstanding receivables, ensuring timely payment collections, conducting payment reconciliations, and coordinating with clients to resolve payment-related issues. The role involves regular follow-ups, client visits when required, and maintaining strong qualified relationships to ensure smooth cash flow operations.

Role and responsibilities

Payment Outstanding Follow-ups

- Monitor and track outstanding invoices and receivables.
- Conduct regular follow-ups with clients via email, phone calls, and meetings.
- Ensure timely collection of payments as per agreed credit terms.
- Maintain updated records of collection status and follow-up actions.
- Escalate long-pending cases to the Department Head when necessary.

Payment Reconciliation
- Perform periodic reconciliation of customer accounts.
- Identify discrepancies in payments, invoices, credit notes, and debit notes.
- Coordinate with internal teams (Sales/Accounts) to resolve billing mismatches.
- Prepare and maintain reconciliation statements for review.

Client Visits & Resolution of Payment Issues




- Visit clients when required to discuss overdue payments and reconciliation matters.
- Address client concerns regarding billing errors or payment delays.
- Negotiate payment timelines in line with company policies.
- Strengthen client relationships to ensure continued business and smooth
- Prepare aging reports and share weekly/monthly collection status updates with the Department Head.
- Maintain proper documentation of all communication and payment commitments.
- Support audit requirements related to receivables.
- Assist in improving credit control processes and policies.

Qualifications & Technical Skills:
- Bachelor’s degree in Commerce, Finance.
- 2–5 years of experience in Credit Control / Accounts Receivable.
- Strong knowledge of reconciliation and accounting principles.
- Good communication and negotiation and follow up skills.
- Proficiency in MS Excel.
- Ability to handle client interactions professionally.

Pay: ₹10,837.62 - ₹49,488.68 per month

Work Location: In person

📌 Credit Controller (Saki Naka)
🏢 Babaji Shivram Clearing u0026 Carriers
📍 Saki Naka

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