Job location- Malad (West)

Working Days- Monday to Saturday

Credit Controller responsibilities and duties:

• To ensure Credit Control team is aligned with entire group’s Financial health
• To review and implement debt collection policies and regulations at Global level.
• To ensure deadlines for invoicing and payment collection are met as per the TAT
• To handle the complete cycle of Credit Control which includes capturing sales order invoice in Zoho, processing cash application, debt collection, customer reconciliation, credit note issuance and negotiations
• To Ensure payment postings are executed as per set KPI
• To provide credit ratings to global customer’s account based on past payment statistics
• To review and maintain all the agreements, contracts or deeds with the concerned parties
• To streamline timely invoicing, collection of payments, and account reconciliation