Experience : 2 - 3 Years

Timing : 12:00 pm to 9:00 pm

Location : Ahmedabad/Mumbai/Hyderabad/Noida

- Manage customer ledgers and monitor invoices, overdue balances, and payment commitments.
- Conduct collections through calls, emails, statements, and letters.
- Follow up on outstanding payments and escalate high-risk or long-overdue accounts.
- Resolve invoice disputes, billing issues, and missing documentation with internal teams.
- Allocate receipts, reconcile customer accounts, and maintain accurate ledger records.
- Support month-end closing and debtor ledger reporting.
- Prepare weekly/monthly aged-debt and collection reports for management.
- Support credit checks and review credit limits as per company policy.
- Maintain accurate customer records and ensure compliance with company procedures.




- Identify opportunities for process improvement and automation in credit-control activities.

Skills & Experience :

- 1.5 –2 years of relevant experience in Credit Control, Accounts Receivable, or Collections.
- Good knowledge of invoices, receipts, credit notes, cash allocation, and reconciliations.
- Excellent written and verbal communication skills, particularly for UK customer interactions.
- Strong attention to detail, follow-up skills, and ability to manage multiple accounts.
- Valuable proficiency in MS Excel.
- Experience with Iris, Xero, QuickBooks, or credit-control software is an advantage.
- Strong negotiation, analytical, problem-solving, and commercial judgement skills.

📌 Credit Controller – UK (Ahmedabad)
🏢 EazeRecruit HR Private
📍 Ahmedabad