Key Responsibilities:
- Monitor customer accounts to ensure timely payment of invoices
- Maintain accurate records of customer accounts and payment history
- Reconcile accounts and resolve discrepancies
- Prepare aging reports and monthly receivable statements
- Coordinate with the sales and accounts team regarding payment issues
- Evaluate customer creditworthiness and recommend credit limits
- Reduce bad debts and improve cash collection cycle
- Prepare MIS reports related to receivables

Required Skills:
- Strong communication and negotiation skills
- Valuable knowledge of accounts receivable process
- Proficiency in MS Excel and accounting software (Tally/ERP)
- Analytical and problem-solving abilities
- Attention to detail and accuracy
- Time management and follow-up skills

Pay: ₹18,000.00 - ₹28,000.00 per month

Benefits:
- Health insurance
- Provident Fund

Work Location: In person

📌 Credit Control (Delhi)
🏢 MBD Group
📍 Delhi