Assistant Credit Controller Glowfin
Glowfin
Office Location
Full Time
Experience: 2 - 2 years required
Pay:
Salary Information not included
Type: Full Time
Location: All India
Skills: Coordination, Sales, Follow Ups, Reconciliation, Accounting, Billing, Accounts Receivable, Skip Tracing, TDS, gst, Customer Queries, Collection reports, Debt investigation, Customer Credit, Account status, Collection efforts, Collection activity reporting, Collection Specialist, Billing Procedures, Collection Techniques, Debt Collection Laws, FDCPA
About Glowfin
Job Description
The role involves coordinating with the sales team, responding to customer queries, and sending daily collection reports to the reporting head. Continuous follow-ups with customers are required through mail, phone, and visits. Reconciling accounting differences with customers and maintaining accurate records of collection activity is essential. Monitoring accounts to identify outstanding debts, investigating historical data for each debt or bill, and resolving billing and customer credit issues are part of the responsibilities. Updating account status records, collection efforts, and reporting on collection activity and accounts receivable status are crucial tasks. The candidate should have proven experience as a Collection Specialist or in a similar role. Knowledge of billing procedures, collection techniques (e.g. skip tracing), and laws related to debt collection (e.g. FDCPA - Fair Debt Collection Practices Act) is required. Updated knowledge of TDS/GST is also necessary. This is a full-time position with a day shift schedule and the work location is in person. If interested, please contact the employer at +91 9560180779.,