Key Responsibilities

- Manage and monitor customer accounts and outstanding receivables.

- Follow up with customers for pending and overdue payments through calls, emails, and meetings.

- Prepare and analyze Accounts Receivable Ageing Reports.

- Monitor customer credit limits and payment terms.

- Review customer payment history and identify credit risks.

- Handle invoice-related queries and coordinate with internal teams for resolution.

- Perform customer account reconciliation and resolve payment discrepancies.

- Track invoices, credit notes, debit notes, and payment receipts.

- Maintain accurate records of collections and customer outstanding balances.

Required Skills

- Solid knowledge of Credit Control and Accounts Receivable.

- Excellent knowledge of MS Excel, including Pivot Tables,



VLOOKUP/XLOOKUP, and formulas.

- Working knowledge of Tally / ERP accounting software.

- Good understanding of invoices, GST, TDS, credit notes, and debit notes.

- Strong communication, negotiation, and follow-up skills.

- Good analytical and problem-solving abilities.

- Ability to handle multiple customer accounts and collection targets.

- Strong attention to detail and accuracy.

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits

- Cell phone reimbursement

- Commuter assistance

- Food provided

- Health insurance

- Provident Fund

Work Location: In person

📌 Credit Controller ( 2 yrs - 4 yrs Experience only ) (Guindy)
🏢 Test 2 Build
📍 Guindy