QX Global Group is recognized as a Great Place to Workand is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Learn more.
Job Overview
Looking for a detail-oriented Credit Controller to manage the debtors ledger, ensure timely collections, and build robust client relationships. The ideal candidate should have excellent communication skills, ability to resolve queries, and general understanding about Accounts receivable.
Roles and Responsibilities
Good communication skills (verbal written).
Proactively managed assigned client accounts to ensure timely payment of invoices.
Monitor outstanding debt and follow-up via Phone calls, emails, and statements.
Reconcile accounts and get receipts allocated.
Collaborate with internal/ external stakeholders for query resolution.
Must Haves
Excellent communication skills (verbal written).
Good MS Excel skills.
Knowledge of AR activities (preferred).
Qualifications
Bachelor's degree in Accounting or Finance.
What We Offer
Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance.
Work Model
Location: Ahmedabad
Hybrid Working
Shift Timings: UK (12:30 PM IST to 10:00 PM IST)
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.