Job Description Role Description The Credit Controller will be responsible for managing accounts receivable, ensuring timely collection of outstanding payments, reducing debtor days, and maintaining solid 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 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 (Sabarmati River)
🏢 XL Kpo Services
📍 Sabarmati River