Company Description Proxitics Business Consulting LLP supports businesses in streamlining operations, improving financial efficiency, and scaling sustainably through outsourcing and consulting services. The firm’s expertise covers Finance & Accounting, Order-to-Cash (O2C), Accounts Receivable (AR), GST and Income Tax compliance, payroll, HR support, business registration, and business process outsourcing.

Proxitics partners with startups, small and medium enterprises, and larger organizations to reduce costs, improve cash flow, strengthen compliance, and optimize processes. Using practical, technology-driven solutions, the company delivers tailored back-office support, specialized finance operations, and strategic business consulting. Its mission is to empower clients with scalable, efficient, and reliable business solutions that drive long-term growth.

Role Description The Credit Controller is a full-time, in office role based in Gurugram. This role is responsible for monitoring customer credit limits, evaluating creditworthiness, and ensuring timely collection of outstanding receivables. Day-to-day tasks include reviewing aging reports, following up with clients on overdue accounts, resolving billing or payment discrepancies, and maintaining accurate debtor records.

The Credit

Controller will collaborate with Finance and Sales teams to manage credit risk,



recommend credit terms, and support cash flow improvement initiatives. The role also involves preparing regular credit and collection reports, adhering to company policies, and supporting continuous improvements in credit control processes.

Qualifications

- Candidates should possess strong Credit Control and Credit Management skills to assess risk, set credit limits, and manage exposure.
- Candidates should possess Debt Collection and Debtors management skills to follow up on overdue accounts and maintain accurate ledgers.
- Candidates should possess solid Finance knowledge to interpret financial data, support cash flow planning, and align with accounting practices.
- Candidates should possess proficiency in MS Excel and ERP or accounting systems for reporting and account reconciliation.
- Candidates should possess strong communication and negotiation skills to interact effectively with clients and internal stakeholders.
- Candidates should possess high attention to detail, analytical thinking, and the ability to work independently and as part of a team.
- Relevant experience in credit control, accounts receivable, or finance operations is preferred; a degree in Finance, Accounting, Business, or a related field is beneficial.

📌 Credit Controller (Gurugram)
🏢 Proxitics Business Consulting
📍 Gurugram