Credit Controller

Job Title: Credit Controller

Company Name: R.S. Logistics

Location: Rudrapur

Department: Accounts/Finance

Job Type: Full-time

Job Summary: We are seeking an experienced and diligent Credit Controller to join our Accounts Department. The ideal candidate will be responsible for managing the company's credit and collections processes, ensuring timely payments from clients, and minimizing bad debt. This role requires strong analytical skills, attention to detail, and excellent communication abilities.

Key Responsibilities

• Credit Management: Assess and evaluate new customer credit applications. Set and review credit limits for existing customers based on creditworthiness. Monitor customer accounts to identify overdue payments and potential risks.
• Collections: Chase outstanding invoices and ensure timely payment from customers. Contact customers via phone, email, and letters to resolve payment issues. Negotiate payment plans and terms with customers when necessary.
• Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Work closely with the sales and customer service teams to address billing and payment issues. Ensure all payments are accurately recorded in the accounting system.
• Reporting: Prepare regular reports on aged debt, collection activities, and credit risk. Provide analysis and insights on credit control performance to management. Maintain accurate records of all credit control activities.
• Policy and Compliance: Ensure compliance with company credit policies and procedures. Review and update credit control policies as needed. Stay informed about changes in financial regulations that may impact credit control processes.
• Customer Relations: Build and maintain positive relationships with customers to facilitate smooth credit control operations. Address customer queries and concerns regarding their accounts promptly.

Qualifications

• Education: Bachelor s degree in Finance, Accounting, Business Administration, or a related field.
• Experience: Minimum of 3-5 years of experience in credit control, accounts receivable, or a similar role.
• Skills: Strong knowledge of credit control processes and best practices. Proficiency in accounting software and Microsoft Office, particularly Excel. Excellent communication and negotiation skills. Strong analytical and problem-solving abilities. Attention to detail and ability to manage multiple tasks simultaneously.
• Personal Attributes: High level of integrity and professionalism. Results-driven and goal-oriented. Ability to work independently and as part of a team. Strong organizational and time management skills.

Benefits: Competitive salary and benefits package Opportunities for career growth and development Collaborative and dynamic work environment Salary :-Negotiable (As per Industry Norms)

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.