Role & responsibilities

- Manage Accounts Receivable (AR), collections, and credit control for EPC projects.
- Drive timely collections through customer follow-ups and stakeholder coordination.
- Monitor receivables, ageing, overdue balances, retention amounts, and credit limits.
- Track project milestones and ensure timely invoicing as per contractual payment terms.
- Perform customer reconciliations, balance confirmations, and resolve payment discrepancies.
- Prepare MIS reports including collection status, ageing analysis, forecasts, and receivables dashboards.
- Support cash flow planning through accurate collection forecasting.
- Coordinate with Project, Sales, Finance, and Site teams to resolve billing and collection issues.
- Ensure compliance with credit policies and maintain audit-ready documentation.




- Build strong customer relationships to improve collection efficiency and resolve outstanding issues.

Preferred candidate profile Candidates should have solid experience in:

- Credit Control and Accounts Receivable (AR)
- Collections management for B2B/Corporate customers
- EPC, Infrastructure, Power, Electrical, Industrial Projects industry
- Milestone-based invoicing and billing
- Receivables tracking, ageing analysis, and collection forecasting
- Retention/withheld amount management
- Customer account reconciliation and balance confirmation
- SAP and advanced Excel (Pivot Tables, XLOOKUP/VLOOKUP, MIS reporting)
- Stakeholder management across Project, Finance, Commercial, Sales, and Customer teams

📌 Credit Controller (Gurugram)
🏢 Sterlite Power
📍 Gurugram