We are looking for a Credit Control Executive to manage customer receivables, collections and credit control activities.
Key Responsibilities
Monitor customer outstanding and ageing reports.
Follow up with customers for timely payments and collections.
Manage credit limits and payment terms.
Reconcile customer accounts and resolve payment discrepancies.
Coordinate with Sales and Accounts teams for collection-related issues.
Prepare collection, outstanding and ageing MIS reports.
Track overdue accounts and escalate long-pending payments.
Requirements
2–3 years of experience in Credit Control / Accounts Receivable / Collections.
Good knowledge of Excel and MIS reporting.
Experience in Tally/ERP will be an advantage.
Robust communication, follow-up and analytical skills.
B.Com/M.Com or relevant qualification preferred.
Pay: ₹20,000.00 - ₹25,000.00 per month
Perks:
Cell phone reimbursement
Commuter assistance
Versatile schedule
Food provided
Paid sick time
Paid time off
Provident Fund
Work from home