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.
Valuable 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