Basic Information
Job Description
- Evaluating new credit requests and conducting client credit checks.
- Managing and collecting debts from company debtors.
- Setting up the terms of credit for new clients.
- Negotiating payment plans.
- Managing the collection of all payments and debts.
- Responding to client inquiries.
- Processing invoices.
- Preparing statements and reports for the company accountant.
- Managing the sales ledger.
- Liaising with customers and the sales team.
Job Requirements
- Bachelor’s degree or Master's preferred in finance, accounting, or mathematics.
- Previous 1-2 years of work experience as a credit controller.
- Good understanding of the legal complexities of loans, payment plans, and interest rates.
- Proficient in Accounting and Office software.
- Ability to reconcile complex debtors' accounts.
- Strong communication skills.
- Ability to deal with problematic clients.
Special Information
- For further information, directly contact at 9801048492 (Seema).