Role & responsibilities

As Credit Controller, you will be responsible for evaluating new credit requests, approving customers in database, and providing administrative support.

To ensure success as a credit controller, you should have a good eye for detail and the ability to evaluate the recent customer requests, reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts.

Credit Controller Responsibilities:
Evaluating current credit requests and conducting client credit checks.
Setting up the terms of credit for new clients.
Reviewing the Customer Registration Form.
Studying historical trends of the customer from public data platform, as well has company database.
Following the company defined price list.
Approving the customers on ERP, based on the defined policy
Ensuring credit and collection policies and procedures are followed within your team





(Pre-requisite Responsibility)
Preparing statements and reports for the company accountant
Managing the customer ledger.
Monitoring debtor balances to ensure a reduction in debtors DSO
Liaising with internal personnel including the sales team, rental desk, AR team etc.

Credit Controller Requirements:
Bachelors degree in finance or accounting. Legal or Company secretary is preferred.
Previous work experience 8yrs minimum as a credit controller.
Financial Acumen, robust Numeracy, Attention to detail, including read balance sheets, understand P&L; impacts, and evaluate customer credit worthiness.
Proficient in ERP & IT, Accounting and Office software is must. Advance Excel is must.
Strong communication skills, with tenacious follow-through and calm under pressure.

📌 Credit Controller Greater Noida (India)
🏢 Manlift
📍 India