Credit Control

Glan Solutions; Delhi; On-site; INR 300,000 - 600,000; Full time

Job summary

A consulting firm in India seeks a Credit Control professional to manage customer credit accounts, assess creditworthiness, and ensure timely payments. Key responsibilities include establishing credit limits, collaborating with sales and customer service, and preparing regular reports on credit status. The ideal candidate has 5-10 years of experience, strong financial analysis skills, and effective communication abilities. This role will help minimize bad debt risk and enhance credit control procedures.

Qualifications

• 5-10 years of experience in credit control or related fields.
• Strong analytical skills for assessing creditworthiness.
• Ability to communicate effectively with customers.
• Coordinate with sales and customer service teams to resolve billing disputes and ensure accurate invoicing.
• Communicate effectively with customers regarding overdue payments, payment plans, and credit terms.
• Evaluate and improve credit control procedures to enhance efficiency and reduce financial risk.
• Prepare regular reports on credit status, aging receivables, and collection efforts for management review.
• Collaborate with collection agencies or legal counsel if necessary to recover delinquent accounts.
• Stay updated on relevant regulations and industry best practices in credit management.
• Support finance department in other related tasks as needed.

Responsibilities

• Monitor and manage customer credit accounts.
• Establish credit limits and terms based on analysis.
• Prepare reports on credit status for management review.
• Coordinate with collection agencies if necessary.

Skills

Credit collections

Good Communication skills

Financial Analysis

Problem-Solving

Compliance Knowledge

Account receivable

Payment collection

Job description

Share Job :# Credit Control **Company:** Glan Management Consultancy **Location:** Delhi **Experience:** 5-10 year **Salary:** 0 **Employment Type:****Job Description:*** Monitor and manage customer credit accounts to ensure timely payment and minimize bad debt risk.* Assess creditworthiness of new and existing customers through financial analysis and credit checks.* Establish credit limits and terms for customers based on their financial status and payment history.* Coordinate with sales and customer service teams to resolve billing disputes and ensure accurate invoicing.* Communicate effectively with customers regarding overdue payments, payment plans, and credit terms.* Evaluate and improve credit control procedures to enhance efficiency and reduce financial risk.* Prepare regular reports on credit status, aging receivables, and collection efforts for management review.* Collaborate with collection agencies or legal counsel if necessary to recover delinquent accounts.* Stay updated on relevant regulations and industry best practices in credit management.* Support finance department in other related tasks as needed.**Key Skill:** Credit collections ,Good Communication skills, Financial Analysis, Problem-Solving, Compliance Knowledge, account receivable, payment collection**Posted on:**8th Apr, 2024### Apply for Credit Control