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Posted By

Jully

SR Manager HR at LAXMI DENTAL LIMITED

Last Active: 04 December 2025

Job Views:  
204
Applications:  55
Recruiter Actions:  12

Job Code

1634770

Job Purpose :


Our growing company is looking for a Credit Controller to handle credit assessments, decisions and terms and conditions.


The position objective is to collect the payments from the overdue customers by placing outbound calls and servicing other digital means of communication and heading a team.


Credit Controller responsibilities and duties :


- To ensure Credit Control team is aligned with the Finance goals


- 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 streamline timely invoicing, collection of payments, and account reconciliation


- To monitor processing of invoices to ensure no revenue leakage


- To personal visit the customer if required to negotiate the payment terms on the due-dates or agreed payment dates


- To negotiate with clients in non-payment cases


- To periodically conduct credit checks on new and potential clients


- To provide credit ratings to customers account based on past payment statistics


- To prepare monthly, quarterly and annual reports.


Education and Experience :


- Experience of handling a Team is a must.


- Excellent teamwork, organization and communication skills


- Strong analytical skills and an eye for detail


- At least a Bachelors / PG Degree in Accounting, Finance, Business, Mathematics or related field


- Familiarity with data entry and analysis


- The ability to listen to customers and negotiate winning solutions


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Posted By

Jully

SR Manager HR at LAXMI DENTAL LIMITED

Last Active: 04 December 2025

Job Views:  
204
Applications:  55
Recruiter Actions:  12

Job Code

1634770

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