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Credit Controller Manager

Junior: 1 to 3 years
Posted on Nov 01 2022

About the Job


  • Maintaining the billing system
  • Generating invoices and account statements
  • Performing account reconciliations
  • Maintaining accounts receivable files and records
  • Producing monthly financial and management reports
  • Investigating and resolving any irregularities or enquiries
  • Assisting in general financial management and analysis
  • Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
  • Prepare monthly, quarterly, annual and ad-hoc forecasting reports
  • Conducting credit checks on new customers and deciding credit an payment terms.
  • Reconciling complex accounts that have been escalated from the AR team
  • Monitoring debtor balances to ensure a reduction in debtors
  • Ensuring credit and collection policies and procedures are followed within your team
  • Liaising with customers, as well as internal personnel including the sales team
  • Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived
  • Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions

About the company

Best Realestate Developers In Hyderabad

Company Size

11-50 Employees



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