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 robust 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