Key Responsibilities:
- Perform customer account reconciliations and resolve discrepancies in a timely manner.
- Calculate and process Customer Discounts (CD) as per company policies.
- Calculate interest on delayed customer payments.
- Prepare reports related to receivables, collections, and customer balances.
- Coordinate with internal departments to resolve billing and payment-related issues.
- Ensure proper documentation and maintain accurate records of customer transactions.

Required Skills:
- Strong knowledge of customer account reconciliation and receivables management.
- Good understanding of payment follow-up and collection processes.
- Proficiency in Microsoft Excel and Microsoft Word.
- Valuable written and verbal communication skills.




- Basic knowledge of SAP will be an added advantage.

Qualification:
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 1-3 years of experience in Credit Control, Accounts Receivable, Collections, or a similar finance role.

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:
- Flexible schedule
- Leave encashment
- Provident Fund

Ability to commute/relocate:
- Patparganj, Delhi, Delhi: Reliably commute or planning to relocate before starting work (preferred)

Education:
- Bachelor's (preferred)

Experience:
- Credit Control: 1 year (preferred)

Work Location: In person

📌 Credit Controller Executive (Patparganj)
🏢 Bodycare International
📍 Patparganj