Job Description for credit controller
Visiting all the outstanding customers for payment collections and query
resolutions.
To support the sales and marketing function for collection
Delivery of the Hard copy of the invoices and sending soft copies to the customer
as in when the invoice is generated.
Outstanding statement should be sent via mail to every customer and follow up.
Reconciliation and disputes should be attended and closed immediately.
The credit team should coordinate with all the respective function to resolve the
queries raised by customer on the shared outstanding statement.
The collection forecasting report should be sent on weekly basis, approximate
collections projection for coming week.




Identify the commercial risk in advance and suggest the mitigation.
Achieve the given monthly target and to reduce DSO (Days of Sales Outstanding)
The bank credit details will be sent on daily basis, Credit controller to provide the
invoice details against which the payment has been received for Accounting.
Any short payments received against the invoices; details/disputes need to be
updated in the google sheet by the credit controllers/ sales team.
Exchanging Balance confirmation letters with reconciled accounts.
Preparing report for weekly Collection Review call.

📌 Collection Executive Surat
🏢 SEQUEL
📍 Surat