Credit Controller ( 2 yrs - 4 yrs Experience only )

Key Responsibilities

• Manage and monitor customer accounts and outstanding receivables.
• Follow up with customers for pending and overdue payments through calls, emails, and meetings.
• Prepare and analyze Accounts Receivable Ageing Reports.
• Monitor customer credit limits and payment terms.
• Review customer payment history and identify credit risks.
• Handle invoice-related queries and coordinate with internal teams for resolution.
• Perform customer account reconciliation and resolve payment discrepancies.
• Track invoices, credit notes, debit notes, and payment receipts.
• Maintain accurate records of collections and customer outstanding balances.

Required Skills

• Strong knowledge of Credit Control and Accounts Receivable.
• Excellent knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and formulas.
• Working knowledge of Tally / ERP accounting software.
• Good understanding of invoices, GST, TDS, credit notes, and debit notes.
• Strong communication, negotiation, and follow-up skills.
• Good analytical and problem-solving abilities.
• Ability to handle multiple customer accounts and collection targets.
• Strong attention to detail and accuracy.

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

• Cell phone reimbursement
• Commuter assistance
• Food provided
• Health insurance
• Provident Fund

Work Location: In person