Credit Controller ( Senior Executive )

Key Responsibilities

• Monitor customer outstanding balances and receivables on a daily basis.
• Prepare and maintain customer-wise ageing reports.
• Follow up with customers for pending and overdue payments through calls, emails, and WhatsApp.
• Maintain regular communication with customers regarding invoices, payment status, and outstanding balances.
• Coordinate with the Business Development / Sales team for payment collection.
• Verify invoice details, work orders, purchase orders, and supporting documents when required.
• Identify overdue accounts and escalate critical cases to management.
• Track promised payment dates (PTP) and ensure follow-up until payment is received.
• Maintain accurate records of all collection follow-ups and customer commitments.
• Reconcile customer accounts and identify unadjusted payments, short payments, deductions, and disputes.

Preferred Candidate Profile

• 2–5 years of experience in Credit Control / Accounts Receivable / Collections
• Experience in B2B collections is preferred.
• Experience in civil, construction, testing, engineering, or service industries will be an advantage.
• Should be comfortable handling multiple customers and high-volume receivables.
• Should have strong Excel and MIS reporting skills.

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

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

Work Location: In person