Credit Controller | US Accounting | Noida

Credit Controller | US Accounting

Location: Noida

Work Mode: Work from Office / Hybrid

Employment Type: Full-Time

Experience: 3-8 Years

About the Role

We are looking for a Credit Controller with hands-on experience in US Accounting and Credit Control Operations. The ideal candidate should have expertise in Credit Management, Customer Collections, Credit Risk Assessment, AR Ageing, Customer Account Reconciliations, Credit Limit Monitoring, and Collection Reporting, while maintaining strong customer relationships and ensuring timely collections.

Key Responsibilities

• Manage end-to-end Credit Control activities for US-based clients/entities.
• Monitor customer credit limits, credit exposure, and outstanding receivable balances.
• Review AR Ageing Reports and prioritize collection activities.
• Follow up with customers regarding overdue invoices and payment commitments.
• Perform customer account reconciliations and investigate outstanding balances.
• Resolve payment disputes, deductions, and billing issues in coordination with internal stakeholders.
• Support customer credit reviews and recommend credit limit changes based on payment history and risk.
• Monitor customer payment behaviour and identify potential credit risks.
• Prepare Credit Control Reports, Collection Reports, and AR Ageing Analysis.
• Support month-end and year-end closing activities related to Accounts Receivable.
• Ensure compliance with US GAAP, Internal Controls, and company policies.
• Maintain complete documentation and provide audit support.
• Identify opportunities to improve credit control processes and collection effectiveness.

Key Software

Hands-on experience with one or more of the following is preferred:

• NetSuite
• QuickBooks
• SAP

Experience with other accounting or ERP systems will also be considered.

Accounting & Compliance Knowledge

Candidates should have good working knowledge of:

• US GAAP Fundamentals
• Credit Control
• Credit Management
• Accounts Receivable
• Customer Collections
• Credit Risk Management
• Customer Credit Reviews
• Credit Limit Management
• AR Ageing
• Customer Reconciliation
• Month-End Close
• Internal Controls
• Audit Documentation

Qualifications & Skills

• Bachelor's or Master's degree in Commerce, Accounting, Finance, or a related field.
• 38 years of experience in Credit Control, Accounts Receivable, Order-to-Cash (O2C), or US Accounting.
• Experience supporting US accounting processes or US-based clients preferred.
• Strong negotiation, communication, and customer relationship management skills.
• Strong analytical, reconciliation, and problem-solving skills.
• Excellent written and verbal English communication skills.
• Strong proficiency in Microsoft Excel / Google Sheets.