Job Summary:

Sky Ocean Shipping is looking for a Credit Controller to manage the company’s accounts receivables, monitor customer outstanding balances, and ensure timely collection of payments. The role involves regular customer follow-ups, receivable monitoring, reconciliation, and reporting.

Key Responsibilities:
Monitor and manage accounts receivable and customer outstanding balances.
Follow up with customers through calls, emails, and WhatsApp for timely payment collection.
Prepare and maintain receivable ageing reports and track overdue invoices.
Ensure timely collection of outstanding payments and follow up on committed payment dates.
Reconcile customer accounts and coordinate with the Accounts and Sales teams regarding payment discrepancies.
Handle customer queries related to invoices, statements, and outstanding balances.
Identify long-overdue accounts and escalate critical payment issues to management.




Maintain accurate records of collections, customer commitments, and receivable transactions.
Prepare weekly/monthly collection and outstanding reports for management.
Support the company in reducing overdue receivables and improving overall collection efficiency.

Requirements:
1–3 years of experience in Credit Control, Accounts Receivable, or Collections.
Experience in the shipping/logistics industry will be an advantage.
Valuable knowledge of receivables, ageing, reconciliation, and payment follow-ups.
Positive communication and negotiation skills.
Proficiency in MS Excel and accounting software.

Pay: ₹25,000.00 - ₹35,000.00 per month

Advantages:
Paid sick time

Work Location: In person

📌 Credit Controller Malappuram
🏢 SKY OCEAN SHIPPING
📍 Malappuram