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 strong 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

- Solid 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