Credit Controller

Role & responsibilities

Accounts Receivables

• Preparation of Data for Outstanding Follow-up.
• Following up with customer on receivables on phones / emails / letters.
• Letter drafting and sending of reminders for outstanding receivables.
• Maintenance of customer data base and timely updation.
• Recording of issues discussed with customers.
• Alarming management on timely basis for major outstanding receivable.
• Coordination with Sales/Marketing dept & Accounts for outstanding amount.
• Resolving customers issues/queries if any.
• Submitting necessary documents/information to customers as required.
• Collection of retention amount/Expired Bank Guarantees.
• Reconciliation of ledger accounts.

Qualities required:

• Should be conversant about ABG, PBG, LC etc.
• Must have knowledge of Debit / Credit notes.
• Should be well aware of GST.
• Knowledge of MS Office, Word / Excel.
• Accounting software – Tally ERP 9 / SAP (Must)
• Good command over English and draft professional mails to customer.
• Should be ready to travel (All India). Once in a month 1 – 2 days.

Preferred candidate profile Western Line (Churchgate to Virar)