Role Description The Credit Controller will be responsible for managing accounts receivable, ensuring timely collection of outstanding payments, reducing debtor days, and maintaining strong client relationships with UK & Ireland-based clients.

Key Responsibilities
Monitor and manage accounts receivable ledger for UK/Ireland clients
Follow up on outstanding invoices via calls and emails
Ensure timely collection of payments and reduce overdue balances
Reconcile customer accounts and resolve billing discrepancies
Maintain accurate records of collection activities
Prepare debtor ageing reports and weekly/monthly MIS
Liaise with internal accounting teams and clients to resolve queries
Maintain solid professional relationships with clients

Required Skills




Strong understanding of Accounts Receivable & Credit Control process
Knowledge of UK accounting practices preferred
Excellent verbal & written communication skills
Strong negotiation and follow-up skills
Proficiency in MS Excel and accounting software (Xero/QuickBooks preferred)
Ability to work in UK shift timings

Qualifications
Bachelor’s degree in Commerce, Accounting, or Finance
1–4 years of experience in Credit Control / Accounts Receivable
Experience handling UK/Ireland/International clients will be an added advantage

📌 Credit Controller (Ahmedabad)
🏢 XL Kpo Services
📍 Ahmedabad