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Credit Controller

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Onsite

Credit Controller

Babaji shivram clearing & carriers Pvt. Ltd

Credit Controller

1 month ago

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Important information


Contract type:

Permanent

Location:

Maharashtra, India

Work mode:

Onsite

Published on:

22 September 2026

What they need


Overview

The role will be responsible for managing outstanding receivables, ensuring timely payment collections, conducting payment reconciliations, and coordinating with clients to resolve payment-related issues. The role involves regular follow-ups, client visits when required, and maintaining strong professional relationships to ensure smooth cash flow operations.

Role and responsibilities:

Payment Outstanding Follow-ups

  • Monitor and track outstanding invoices and receivables.
  • Conduct regular follow-ups with clients via email, phone calls, and meetings.
  • Ensure timely collection of payments as per agreed credit terms.
  • Maintain updated records of collection status and follow-up actions.
  • Escalate long-pending cases to the Department Head when necessary.

Payment Reconciliation

  • Perform periodic reconciliation of customer accounts.
  • Identify discrepancies in payments, invoices, credit notes, and debit notes.
  • Coordinate with internal teams (Sales/Accounts) to resolve billing mismatches.
  • Prepare and maintain reconciliation statements for review.

Client Visits & Resolution of Payment Issues

  • Visit clients when required to discuss overdue payments and reconciliation matters.
  • Address client concerns regarding billing errors or payment delays.
  • Negotiate payment timelines in line with company policies.
  • Strengthen client relationships to ensure continued business and smooth
  • Prepare aging reports and share weekly/monthly collection status updates with the Department Head.
  • Maintain proper documentation of all communication and payment commitments.
  • Support audit requirements related to receivables.
  • Assist in improving credit control processes and policies.

Qualifications & Technical Skills:

  • Bachelor’s degree in Commerce, Finance.
  • 2–5 years of experience in Credit Control / Accounts Receivable.
  • Strong knowledge of reconciliation and accounting principles.
  • Good communication and negotiation and follow up skills.
  • Proficiency in MS Excel.
  • Ability to handle client interactions professionally.

Pay: ₹10,837.62 - ₹49,488.68 per month

Work Location: In person

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