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 robust Excel and MIS reporting skills.

Pay: ₹18,000.00 - ₹30,000.00 per month

Advantages:
Cell phone reimbursement
Commuter assistance
Food provided
Health insurance
Provident Fund

Work Location: In person

📌 Sr Credit Analyst Guindy
🏢 Test 2 Build
📍 Guindy