Manager - Credit Control & Accounts Receivable

We are looking forward for a suitable candidate for the position of Manager - Credit Controller role

JD:

This role will be responsible for

- Manage the end to end Accounts Receivable process, include Invoice Collections, Reconciliation, and receipt accounting.

- Conduct Credit Assessments on customers to establish on Credit Terms and Limits.

- Monitor Accounts to ensure timely collection of payment and follow up on overdue accounts.

- Handle Customer inquiries, disputes related to billing and payment effectively and professionally.

- Prepare and analyze aging reports, identifying delinquent accounts and initiating collections actions.

- Collaborate with Sales, Customer Service Teams to resolve payment discrepancies.

- Review and update credit policies and procedures to minimize credit risk and improve cash flow.

- Assist in month end closing activities, including preparing of AR Reports and customer ledger reconciliations.

- Paying regular customer visit to establish business relationship

- Ensure Compliance with company policies , accounting standards and regulatory requirements.

PREFERRED SKILLS:

- Computer knowledge of MS office is a must

- Good communication skills in English (to be able to do very effective & creative verbal & written communication)

- Thorough Knowledge of general accounting principles, credit control processes and financial analysis

- Proficiency in Accounting software (JDE) and Advance knowledge of Microsoft Excel.

Experience : Min. 5+ yrs. in Credit Facilities/ Accounts Receivables

Interested candidates may call on 8369906992 for more queries on the same.