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Credit Controller

Employer
Confidential
Location
Ahmedabad Ahmedabad Gujarat, Gujarat, India
Salary
Competitive Salary
Closing date
Sep 16, 2024
View more categoriesView less categories
Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
REPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE:
  • Determining credit limits and costumer creditworthiness.
  • To reduce credit risk and increase the effectiveness of collection efforts
  • Monitor customer KYC and complete any information that is lacking.
  • Create and implement sound credit management policies and processes
  • Compare and analyse cost based on product categories, to consider the minimum value
  • Taking care of accounts receivable and credit to support the organization's overall profitability and financial stability.
  • Monitoring credit exposure and minimising bad debt risks at the organisation.
  • Helping to collect past-due bills and putting strategies in place to promote prompt payment.
  • Preserving good client connections while successfully reducing credit risks and making sure that payments are made on time.
  • Review credit records on a regular basis and adjust credit limits in light of payment history and modifications to creditworthiness.
  • Conducts risk analysis with the use of financial, industry-specific, regional, and environmental data.
  • Maintaining current awareness of important topics (such as legal, market risk, and compliance issues).
  • Maintaining accurate records
  • Knowledge of Account and Taxation
  • Knowledge of Excel
  • Exposure of Export - Import Documentation
  • Exposure of SAP Software

Skills: Credit Controller

Experience: 1.00-5.00 Years

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