Shift Time 12:30 PM IST to 10:00 PM IST/1:30 PM IST to 11:00 PM IST

Position Overview

We are looking for credit control executive qualified responsible for end-to-end collections, customer account management, and cash application activities. Drive timely debt recovery through proactive follow-ups via calls and emails while maintaining robust client relationships. Manage invoicing, credit notes, account reconciliations, remittance tracking, and month-end reporting activities. Work closely with clients and internal stakeholders to resolve queries, improve DSO, and achieve collection targets. Ensure compliance with internal and external reporting requirements while independently managing the process and client interactions.

Essential Duties and Responsibilities
Follow up on outstanding payments through calls and emails to ensure timely collections.
Resolve customer queries effectively and within agreed timelines.
Build and maintain robust relationships with clients and internal stakeholders.
Prepare and update Aging Reports with collection status and comments.
Perform cash allocation and application activities accurately.
Raise invoices and credit notes as required.
Reconcile customer accounts and investigate discrepancies.




Track and obtain customer remittances for payment identification.
Prepare month-end reports and collection performance reports.
Share weekly collection updates and participate in client review calls.
Monitor and improve DSO (Days Sales Outstanding).
Develop collection strategies to achieve team and organizational targets.
Communicate independently with clients regarding payment issues and account status.
Ensure adherence to internal controls, compliance, and reporting requirements.
Manage the collections process and client relationships independently.

Skills & Experience
Bachelors in commerce or related field from a recognized institution.
2+ years of hands-on experience Accounts Receivable (AR) and Collections Management, Cash Application / Cash Allocation , Customer Account Reconciliation ,Aging Analysis and Reporting ,Invoice and Credit Note Processing, DSO Management, Month-End Reporting
Microsoft Excel and Reporting Tools
Excellent analytical, written, and verbal communicationable to translate numbers into insights.
High attention to detail, ownership, and deadline discipline.

📌 Credit Control Executive Uttar Pradesh
🏢 QX Global Group
📍 Uttar Pradesh