We are seeking a detail-oriented and proactive Credit Control Specialist to join our finance team. The ideal candidate will be responsible for managing the credit and collections process, ensuring timely payment from customers while maintaining positive relationships. This role requires solid analytical skills, effective communication abilities, and a thorough understanding of financial principles related to credit management.

Required Experience - 2 to 4 years

YOUR RESPONSIBILITIES WILL INCLUDE:
Accounts Receivable and foreign payments should be able to handle 1 K+ accounts data entry.
Open for Meeting/Visiting Clients
Driving collection independently and meeting the collection/payments (DSO/DPO) targets
Regular follow up for the clearance of outstanding through emails/calls/meetings
Appropriate responses to both client/Associate and internal enquiries




Driving and undertaking account reconciliation
Preparing weekly MIS reports
Assistance in specific projects as required

REQUIRED SKILLS & EXPERIENCE:
Able to work independently and as a team to carry out assignments within parameters of instructions, prescribed routines, and standard accepted practices.
Excellent verbal and written communication skills, including ability to effectively communicate internally and externally.
Must be able to work under pressure and meet deadlines, while maintaining a positive attitude.
Positive Knowledge of Excel skills, VLOOKUP, Pivots.
Prior experience of working in Accounts Receivable/Payable Profile.

📌 Credit Controller Industrial Area
🏢 ANAND AND ANAND
📍 Industrial Area