We are looking to hire a Credit Controller to join our expanding team in Gurgaon, India.
•Raising invoices, follow up for payments and resolving queries on invoices/credit/debit notes
• Sending account statements to clients
• Month end activities, including revenue reconciliation and debtors’ reconciliations
• Preparing periodic aged debt reports and providing comments on outstanding items
• Downloading data from clients’ self-bill portals and making reconciliation, raising requests for correction
• Allocation and posting of cash, credit notes, debit notes
• Reconciliation of invoice discounting facility
• Excellent salary and commission
• Great working environment (Family feel)
• Career and personal development
You will need to have excellent communications skills.
We provide excellent training so previous experience in recruitment is a plus but not necessary.
If you are interested in this position and would like to know more, please get in touch using the application buttons on this page