Experience : 2 - 3 years

Timing : 12:00 pm to 9:00 pm

Location : Ahmedabad

Job Description :
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.
Positive knowledge of invoices, receipts, credit notes, cash allocation, and reconciliations.
Excellent written and verbal communication skills, particularly for UK customer interactions.
Robust attention to detail, follow-up skills, and ability to manage multiple accounts.
Good proficiency in MS Excel.
Experience with Iris, Xero, QuickBooks, or credit-control software is an advantage.
Robust negotiation, analytical, problem-solving, and commercial judgement skills.

📌 Credit Controller Uk Ahmedabad
🏢 EazeRecruit HR Private
📍 Ahmedabad