Credit Controller

Job Title: Credit Controller

Location: Bangalore - Cleartrip

Experience: 3-5 years in credit control within the travel industry

Job Title: Credit Controller

Industry: Travel Management Company ( Cleartrip-B2B )

Location: Bangalore - Cleartrip

Experience: 3-5 years in credit control within the travel industry

Key Responsibilities:

Credit Management: Manage the credit evaluation process for corporate clients, including setting up credit

limits and monitoring credit utilization.

Invoice Management: Oversee accurate and timely invoice submission, handle invoice corrections when

necessary, and ensure proper documentation.

Payment Follow-ups: Proactively follow up on outstanding payments, reducing overdue accounts and

improving cash flow.

Debt Collection: Execute effective collection strategies to minimize overdue debt, including client visits for

payment resolutions.

Client Relationship: Build and maintain strong relationships with clients to ensure smooth credit

operations, addressing any billing or payment disputes promptly.

Billing & Reconciliation: Manage billing processes, ensure accurate client account reconciliation, and

address discrepancies in payments or billing.

GST Compliance: Ensure proper GST extraction and reconciliation for travel transactions, maintaining

compliance with regulatory requirements.

Reporting & Analysis: Prepare and analyze aging reports, credit control dashboards, and other financial

reports for management review.

Process Improvement: Identify and implement process improvements to enhance credit control efficiency

and reduce payment delays.

Risk Assessment: Conduct periodic assessments of client creditworthiness to minimize credit risk exposure.

Key Requirements:

Education: Bachelor's degree in Commerce (B.Com) or related field; CA Inter is a plus.

Experience: 3-5 years of experience in credit control, particularly within a TMC or travel industry

environment. Credit Management: Manage the credit evaluation process for corporate clients, including setting up credit

limits and monitoring credit utilization.

Invoice Management: Oversee accurate and timely invoice submission, handle invoice corrections when

necessary, and ensure proper documentation.

Payment Follow-ups: Proactively follow up on outstanding payments, reducing overdue accounts and

improving cash flow.

Debt Collection: Execute effective collection strategies to minimize overdue debt, including client visits for

payment resolutions.

Client Relationship: Build and maintain strong relationships with clients to ensure smooth credit

operations, addressing any billing or payment disputes promptly.

Billing & Reconciliation: Manage billing processes, ensure accurate client account reconciliation, and

address discrepancies in payments or billing.

GST Compliance: Ensure proper GST extraction and reconciliation for travel transactions, maintaining

compliance with regulatory requirements.

Reporting & Analysis: Prepare and analyze aging reports, credit control dashboards, and other financial

reports for management review.

Process Improvement: Identify and implement process improvements to enhance credit control efficiency

and reduce payment delays.

Risk Assessment: Conduct periodic assessments of client creditworthiness to minimize credit risk exposure.

Key Requirements:

Education: Bachelor's degree in Commerce (B.Com) or related field; CA Inter is a plus.

Experience: 3-5 years of experience in credit control, particularly within a TMC or travel industry

environment.

Note: This is a 1 year contractual role.