Key Responsibilities

- Monitor customer outstanding balances and ageing reports.

- Follow up with customers for timely payment collection.

- Maintain and update customer receivable records.

- Prepare daily/weekly/monthly collection and outstanding reports.

- Coordinate with Sales, Accounts, and Operations teams regarding customer payments.

- Review customer credit limits and payment terms.

- Identify overdue accounts and take appropriate follow-up actions.

- Resolve customer queries related to invoices, payments, and account statements.

- Send payment reminders and collection follow-up communications.

- Reconcile customer accounts and identify payment discrepancies.

- Track DSO (Days Sales Outstanding) and improve collection efficiency.

- Escalate long-pending and high-value outstanding amounts to management.

- Maintain proper documentation of collection activities.

- Assist in credit risk assessment and customer account reviews.





- Support month-end closing and receivables-related activities.

Required Skills

- Good knowledge of Accounts Receivable and Credit Control.

- Robust follow-up and negotiation skills.

- Good communication and interpersonal skills.

- Excellent knowledge of MS Excel and accounting software/ERP.

- Ability to prepare and analyze ageing reports.

- Good numerical and analytical skills.

- Ability to handle multiple customer accounts independently.

- Strong attention to detail and problem-solving skills.

Educational Qualification

- Bachelor's degree in Commerce, Finance, Accounting, or a related field.

- M.Com / MBA Finance will be an added advantage.

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits

- Cell phone reimbursement

- Food provided

- Health insurance

- Provident Fund

Work Location: In person

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