Credit Controller

Key Responsibilities1. Outstanding Payment Follow-up Regularly follow up with customers for pending and overdue payments. Ensure timely collection of outstanding dues as per agreed payment terms. Coordinate with the sales team for payment recovery. 2. Credit Management Monitor customer credit limits and payment terms. Review customer payment history and identify overdue accounts. Highlight customers with delayed payment records or credit risks. 3. Receivables Monitoring Prepare daily, weekly, and monthly outstanding payment reports. Maintain customer-wise ageing reports. Track invoices, due dates, pending bills, and payment commitments. 4. Customer Coordination Communicate with customers regarding pending payments and payment discrepancies. Resolve payment-related queries in coordination with the billing and accounts teams. Maintain professional relationships with customers while ensuring timely recovery. 5. Internal Coordination Coordinate with Sales, Billing, and Accounts departments. Update management regarding overdue payments and recovery status. Inform the concerned team about customers exceeding their credit limits. 6. Reporting & Documentation Maintain accurate records of payment follow-ups and customer commitments. Prepare collection performance reports. Submit regular reports to management regarding outstanding and recovered amounts.