Highly motivated, results-driven, and detail-oriented Credit Controller with 14 years of experience in managing credit and collections processes. Expertise in analyzing creditworthiness of customer, managing & supervising books of accounts., account receivables, account payable, bad debt collection, billings, customer and vendor account and bank reconciliations, processing payments, pursuing past due balances and month end closing processes. Proven track record of effectively leading teams and achieving operational excellence. Skilled in staff training and team development, inventory management, and customer relations. My assets are my determination to succeed and my desire to learn. Seeking a challenging leadership role where I can utilize my exceptional organizational and problem-solving skills to drive success and contribute to company growth.
The gamut of our financial services includes but are not limited to -
Bookkeeping - SAP, Tally.ERP9
Receivables - Customer Interaction, Sales Reporting and Collections
Payables - Vendor Interaction and Managing Payments.
Management Report - provide periodical reports to the management containing company's performance data and analysis.
Auditing - Verification of all company documents with the accounting entries.
Reconciliations - Bank, Vendir Accounts and Customer accounts.