Credit Controller – Executive

Logix; Mumbai; On-site; INR 279,000 - 390,600; Full time

Job summary

A financial services company in Navi Mumbai is seeking a Credit Controller – Executive to oversee credit management and collections. The ideal candidate will evaluate creditworthiness, issue invoices, and maintain client relationships to ensure prompt payments. A graduate or postgraduate qualification is required, along with skills in credit control, communication, and negotiation. This role is suited for candidates with 0-1 year of experience, offering a dynamic environment for professional growth.

Qualifications

• Proven experience in credit control, accounts receivable, or a similar finance role.
• Strong understanding of credit management principles and practices.
• Excellent communication and negotiation skills.
• Detail-oriented with a high level of accuracy.
• Ability to work independently and as part of a team.

Responsibilities

• Evaluate and establish credit limits for new and existing customers.
• Monitor customer accounts and credit terms to ensure compliance.
• Negotiate payment plans with customers experiencing financial difficulties.
• Build and maintain positive relationships with clients.
• Generate and analyze reports on accounts receivable aging.

Skills

Credit control experience

Understanding of credit management principles

Excellent communication skills

Negotiation skills

Detail-oriented

Proficient in accounting software

Proficient in Microsoft Excel

Education

Any Graduate / Postgraduate

Job description

Position Title:

Credit Controller – Executive

Job Location:

Navi Mumbai – Mahape

Reporting To:

Credit Contoller – Manager

Qualification Required:

Minimum: Any Graduate / Postgraduate

Years of Experience Required:

0-1 Yr

Job Description:

1. Credit Management-
   Evaluate and establish credit limits for new and existing customers. Monitor customer accounts and credit terms to ensure compliance. Assess creditworthiness and make recommendations for credit approvals or denials.
2. Invoicing and Collections-
   Issue invoices promptly and accurately to customers. Contact customers to ensure timely payment of outstanding invoices.
   Negotiate payment plans with customers experiencing financial difficulties.
3. Cash Flow Management-
   Work closely with internal teams to address and resolve billing discrepancies. Forecast and manage cash flow by tracking and prioritizing collections.
4. Customer Relationship Management-
   Build and maintain positive relationships with clients to facilitate smooth payment processes. Respond promptly to customer inquiries regarding invoices and payment issues.
5. Reporting-
   Generate and analyse reports on accounts receivable aging and collection performance. Provide regular updates to management on outstanding issues and potential risks.

Skills:

1. Proven experience in credit control, accounts receivable, or a similar finance role.
2. Strong understanding of credit management principles and practices.
3. Excellent communication and negotiation skills.
4. Detail-oriented with a high level of accuracy.Proficient in using accounting software and Microsoft Excel.Ability to work independently and as part of a team.

If you have any query, kindly contact us- [phone]