MBD Group
Credit Control
22 days ago
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Important information
Contract type:
Permanent
Location:
Delhi, India
Work mode:
Onsite
Published on:
1 October 2026
What they need
Key Responsibilities:
- Monitor customer accounts to ensure timely payment of invoices
- Follow up on overdue payments via calls and emails
- Maintain accurate records of customer accounts and payment history
- Reconcile accounts and resolve discrepancies
- Prepare aging reports and monthly receivable statements
- Coordinate with the sales and accounts team regarding payment issues
- Evaluate customer creditworthiness and recommend credit limits
- Reduce bad debts and improve cash collection cycle
- Prepare MIS reports related to receivables
Required Skills:
- Strong communication and negotiation skills
- Good knowledge of accounts receivable process
- Proficiency in MS Excel and accounting software (Tally/ERP)
- Analytical and problem-solving abilities
- Attention to detail and accuracy
- Time management and follow-up skills
Job Type: Full-time
Pay: ₹18,000.00 - ₹28,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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