We are looking for a detail-oriented and proactive Credit Controller Executive to manage customer receivables, reconcile customer accounts, follow up on outstanding payments, and maintain accurate financial records.

Key Responsibilities:

- Perform customer account reconciliations and resolve discrepancies in a timely manner.
- Follow up with customers for outstanding payments through calls and emails.
- Calculate and process Customer Discounts (CD) as per company policies.
- Calculate interest on delayed customer payments.
- Maintain regular email communication with customers regarding invoices, payments, and account statements.
- Prepare reports related to receivables, collections, and customer balances.
- Coordinate with internal departments to resolve billing and payment-related issues.




- Ensure proper documentation and maintain accurate records of customer transactions.

Required Skills:

- Strong knowledge of customer account reconciliation and receivables management.
- Good understanding of payment follow-up and collection processes.
- Proficiency in Microsoft Excel and Microsoft Word.
- Good written and verbal communication skills.
- Basic knowledge of SAP will be an added advantage.
- Solid analytical, organizational, and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines.

Qualification:

- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 1-3 years of experience in Credit Control, Accounts Receivable, Collections, or a similar finance role.

📌 Credit Controller Executive (New Delhi)
🏢 Bodycare International
📍 New Delhi