Job Purpose

 Our growing company is looking for a Credit Controller to handle credit

assessments, decisions and terms and conditions.

 The position objective is to collect the payments from the overdue

customers by placing outbound calls and servicing other digital means of

communication and heading a team.

Credit Controller responsibilities and duties

 To ensure Credit Control team is aligned with the Finance goals

 To handle the complete cycle of Credit Control which includes capturing

sales order & invoice in Zoho, processing, cash application, debt collection,

customer reconciliation, credit note issuance and negotiations

 To streamline timely invoicing, collection of payments, and account

reconciliation

 To monitor processing of invoices to ensure no revenue leakage

 To personal visit the customer if required to negotiate the payment terms

on the due-dates or agreed payment dates

 To negotiate with clients in non-payment cases

 To periodically conduct credit checks on new and potential clients

 To provide credit ratings to customer’s account based on past payment

statistics

 To prepare monthly, quarterly and annual reports.

Education and Experience

 Experience of handling a Team is a must.

 Excellent teamwork, organization and communication skills

 Strong analytical skills and an eye for detail

 At least a Bachelor’s / PG Degree in Accounting, Finance, Business,

Mathematics or related field Familiarity with data entry and analysis

 The ability to listen to customers and negotiate winning solutions