Credit Controller

CREDIT CONTROL (AR/AP)

ABOUT YOUR ROLE:

• The candidate has to perform below listed activities adhering with companys credit policy and report to the immediate supervisor.

YOUR RESPONSIBILITIES WILL INCLUDE:

• Accounts Receivable and foreign payments
• Should be able to handle 1 K+ accounts
• Data entry
• Open for Meeting/Visiting Clients
• Driving collection independently and meeting the collection/payments (DSO/DPO) targets
• Regular follow up for the clearance of outstanding through emails/calls/meetings
• Appropriate responses to both client/Associate and internal enquiries
• Driving and undertaking account reconciliation
• Preparing weekly MIS reports
• Assistance in specific projects as required

REQUIRED SKILLS & EXPERIENCE:

• Able to work independently and as a team to carry out assignments within parameters of instructions, prescribed routines, and standard accepted practices
• Excellent verbal and written communication skills, including ability to effectively communicate internally and externally.
• Must be able to work under pressure and meet deadlines, while maintaining a positive attitude
• Good Knowledge of Excel skills, VLOOKUP, Pivots.
• Prior experience of working in Accounts Receivable/Payable Profile.