Credit Controller
Techlink Systems LLC
Total years of experience :17 years, 3 Months
• Verify Credit Applications & its credit Terms of Customers.
• Follow up for Receivables as per Credit Terms of Agreement.
• Every Week Submit Outstanding Report to Accounts Manager & Discuss over due payments of Customers.
• Sales Order approval for Corporate & Distribution Sale of customers.
• Approve AMC Contract Agreement .
• Managed incoming cash and updated system.
• Computed total cheques, cash, and credit card payments.
• Maintained customer details and account records.
• Coordinated with customer and resolved problems and queries.
• Prepare, examine, and analyze accounting records to assess accuracy of the accounts.
• Comparison of Sales & Purchase Report Submission to Accounts Manager.
• Prepares critical fiscal documentation regarding accounting activities, e.g., weekly, monthly and annual MIS reports, highlight abnormal performances, with solutions for improvements.
• Monitoring reconciliation of bank statements and all general ledgers accounts with cost and its supporting documents.
• Evaluates receipts, expenditure forms, purchase orders, distributions, and disbursement orders for the purpose of ensuring compliance with established regulatory standards.
• Maintaining fixed assets register and inventory valuation.
• Preparation of Petty Cash Report & submit on weekly basis to Accounts Manager.
• Finalization of accounts and liaise with statutory and internal auditors.
• Develop; implement accounting systems, making use of current computer technology.
• Coordinates activities with other departments and work groups as needed.
• Salary Payable Works & assist to Accounts Manager to Process WPS through bank.
cash book or day books in daily transactions.
• purchase &sales Voucher entries.
• cheque payment to Creditor’s and cheque received from debtors instruction from chief accountant.
• bank reconciliation as per bank statement in Tally .
• sales tax & service tax monthly return filing supporting to chief Accountant.
• Salary payment Supporting to Chief Accountant.
• Master of Business Administration (MBA) in Finance, Persuading From Sikkim Manipal University
• Bachelor of Commerce (B.com) 2007, M.G University Kottayam.