Senior Accounts Officer - Credit Control Job Overview

As a Credit Controller Specialist, you will play a crucial role in managing the financial health of the organization by ensuring timely collection of outstanding debts and maintaining accurate financial records. Your primary responsibility will be to monitor customer credit accounts, chase overdue payments, and manage unallocated cash to support effective cash flow and minimize financial risk.

Responsibilities
Debt Collection: Proactively chase outstanding debts through phone calls and emails to ensure timely payment from customers.
Credit Account Management: Monitor and manage customer credit accounts, identifying potential payment issues and taking appropriate action.
Aged Debt Reporting: Regularly review and work on the Aged Debt report to prioritize collection efforts and reduce overdue balances.
Daily Chasing: Conduct daily follow-ups on aged debts to maintain consistent pressure and communication with delinquent accounts.
Unallocated Cash Management:



Investigate and resolve unallocated cash to ensure accurate application of payments.
Record Keeping: Maintain detailed and accurate records of all customer interactions, payment arrangements, and collection activities.
Reporting: Prepare and distribute regular reports on accounts receivable status, aging analysis, and collection progress to management.

Requirements
Minimum 3+ years of post-qualification experience with end-to-end credit control
Solid communication and negotiation skills
Attention to detail and high level of accuracy
Proficiency in financial software and Excel
Ability to analyze financial data and reports
Experience in credit control or accounts receivable is preferred

Qualifications
B.com/MBA/M.com/ CA/ACCA/CMA/CFA

Work Model
Location: Noida/Ahmedabad/Mumbai/Vadodara
Model: WFO (As per client requirements)
Shift Timings: 12:30 to 10 /1:30 PM to 11 PM (As per daylight)

📌 Senior Accounts Officer Credit Control Ahmedabad
🏢 QX Global Group
📍 Ahmedabad