Credit Controller
Published date: 2026/11/07
- Location: Ahmedabad, Gujarat, India
Roles and Responsibility: • Chasing Debt over call and email, Effective and timely query resolution, liaising with clients and internal staff • Preparation of Ageing Sheet and Updating comments in Ageing sheet, ability to handle pressure of achieving targets • Cash Allocation, raising invoices/Credit Notes, reconciling customer accounts, preparing month-end reports • Chasing for remittances, sharing weekly updates to client on review calls, excellent in customer relationship handling Mandatory Skills: • Excellent communication skills (written and verbal both) • Familiar with MS Outlook and MS-Office (Good in MS-Excel) • Understanding of Accounts Receivable End to End Process • Logical Thinking • Time Management • Team Player
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