Role & responsibilities
- Coordinate with Sales Persons regarding pending and overdue customer payments.
- Follow up with the Sales team for payment status and expected payment dates.
- Maintain and update customer outstanding records.
- Assist in preparing ageing and outstanding payment reports.
- Update payment details in Excel/ERP.
- Coordinate with Sales and Accounts teams for payment-related updates.
- Assist in reconciling customer accounts and resolving discrepancies.
- Maintain records of payment follow-ups and commitments.
- Support the Finance & Accounts team in day-to-day credit control activities.
- Learn and assist in the overall credit control and collection process.

Preferred candidate profile
- fresh graduates preferred.
- Freshers are welcome.
- Basic knowledge of MS Excel and computers.
- Good communication and coordination skills.
- Positive follow-up and record-maintenance skills.
- Willingness to learn Finance, Accounts and Credit Control processes.

📌 Credit Control Intern (New Delhi)
🏢 Sirca Paints India
📍 New Delhi