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

Perks

- Cell phone reimbursement

- Commuter assistance

- Food provided

- Health insurance

- Provident Fund

Work Location: In person

📌 Credit Controller ( Senior Executive ) (Guindy)
🏢 Test 2 Build
📍 Guindy