Ample
Location
Bangalore | India
Job description
Why Ample
We value our team members, and you can look forward to Humane work environment with strong focus on people well - being Work Culture that is growth oriented and fun Continuous learning - on the job as well as through programs, and mentoring Compensation in line with the best in the industry Ample is a 27 year old organisation. What does it mean for you? • We are a stable organisation with with over 27 years of experience in SI / IT - in an environment where companies rarely cross 10 • We have built trusting relationships - with team members, customers and partners, several of them for over a decade, and many over two decades. • We have navigated diverse challenges, disruptions and have navigated them all, and emerged triumphant. The foundation for future growth is on the following foundations • Globally revered brands in partnerships with Ample - in the enterprise and retail industry • You would be representing a brand that the market has revered and valued over two decades • We aspire to grow at a trailblazing pace over the next 5 years, and reach USD 1 Billion . This will need leaders who can take the mantle of responsibility towards this opportunity. • Our current enterprise base of 1500 customers is spread across the country and will become the core of our growth engine We live our vision and values Our customers and team members experience this every day, making it a place to be for anyone engaging with us We have an open culture where people are expected to focus on “what-is-right” instead of “who-is-right”. Feedback, suggestions and comments are encouraged, and acted upon. Anyone can speak to anyone in the organisation. Location : Jakkur, Bangalore Role & Responsibility : The credit controller will administer the credit control function, ensuring all outstanding debts are collected on time. This will be critical in managing our credit and collections processes, ensuring timely payment collection and minimising credit risks. Shall also contribute to maintaining a healthy cash flow and optimising our financial performance. Assist in developing credit policies for the organisation and implementing models such as grading the customers. Implementing system controls on customer onboarding, periodical reviews and rating. Check customer’s credit and approve or deny applications based on company standards and requirements. Negotiate payment plans with customers and set up loan terms and conditions. Maintain accurate records of receivables, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts. Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities. Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary. Requirements Engage with customers to establish payment plans, negotiate payment terms, and resolve billing inquiries or disputes. Develop and implement strategies to minimise late or non-payment by customers, including initiating collection actions and negotiating payment plans. Excellent teamwork, organization & communication skills. Proven track record of making successful credit decisions. Familiarity with data entry and analysis. Education Qualification : CA Inter or Postgraduate in Accounting/ Finance. 5 to 10 years of corporate accounting experience Minimum 2 years’ experience as Credit controllerJob tags
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