Credit Controller

We are looking for a Credit Controller to join our team. As a Credit Controller you will be accountable for recovering any unpaid money that is owed to an organization from other businesses (commercial collection) or from individuals (consumer collection).

Company Website: https://imsplgroup.com/

Please find below the job description.

Shift Timing : 12:30 PM to 10:00 PM and

In day light saving 01:00 PM to 11:00 PM

Liaising with clients for invoice/payment related queries.

Receivable's reconciliations.

Reminding End Clients for pending Invoice Via Calls and Email.

Liaising with payroll and billing teams for any invoice related Queries.

Gather and verify invoices for appropriate documentation prior to payment

Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger

Monitor and collect accounts receivable by contacting clients via telephone, email, and mail

Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing

Support other accounting and finance team members, inventory management, and cost accounting

What We Offer:

Competitive salary and benefits package.

Opportunities for professional development and career growth.

A collaborative and supportive work environment.

Benefits:

You will be working with award winning organization (Dream Company to work, Best place to work and The Global outsourcing 100 -IAOP) we can add other awards

5 Days Working depending upon Client

Get exposer working with fortune 500 clients globally.

Rewards & recognition

Employee engagement initiatives

Medical insurance after confirmation of probation period

Canteen facility with subsidized rates.