Credit Controller
Elsevier (company site, opens in a new tab)3+ yrsGurugramOn-siteDirect career pageEst. 6–10 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Assess and advise on creditworthiness of prospective and existing customers to minimize financial risk.
- Investigate and approve credit applications within set guidelines and negotiate payment terms on overdue accounts.
- Communicate with corporate customers and internal departments to resolve credit issues and support debt collection efforts.
Minimum Requirements
- Minimum 3+ years experience in credit control or accounts receivable.
- Proficiency in Microsoft Excel, Word, and Outlook.
- Strong communication and negotiation skills for customer interactions.
- Work Experience Required: 3+ years in credit control or accounts receivable.
Ideal Candidate Profile
- Experienced in managing client credit assessments and collections under tight deadlines with high standards.
- Capable of liaising effectively with customers and internal teams to resolve credit and payment issues.
- Practices disciplined negotiation and risk assessment to support sales and minimize financial loss.