Location: Delhi Experience: Minimum 2 Years Employment Type: Full-time
Role Overview
We are looking for a Junior Credit Controller with a solid Accounts Receivable (AR) background to manage customer receivables payment follow-ups account reconciliation and collection activities.
Roles & Responsibilities
- Manage customer accounts and monitor outstanding receivables.
- Track AR ageing reports and follow up on overdue invoices.
- Contact customers through calls and emails for timely payment collection.
- Reconcile customer accounts and resolve payment discrepancies.
- Monitor invoices credit notes debit notes and payment status.
- Coordinate with Sales and Accounts teams to resolve billing and collection issues.
- Maintain accurate customer account and collection records.
- Track payment commitments and ensure timely follow-ups.
- Handle customer queries related to invoices outstanding balances and payments.
- Prepare daily/weekly/monthly AR and collection MIS reports .
- Escalate long-pending disputed or high-value outstanding accounts.
- Support month-end closing and other Accounts Receivable activities.
Requirements
Required Skills
- Minimum 2 years of experience in Accounts Receivable / Credit Control .
- Strong knowledge of AR collections ageing and account reconciliation .
- Good understanding of invoicing and payment processes.
- Proficiency in MS Excel .
- Good communication and customer follow-up skills.
- Strong attention to detail and numerical ability.
- Ability to manage multiple customer accounts and collection deadlines.
Qualification
Bachelors degree in Commerce Accounting Finance or a related field preferred.
Preferred Candidate Background
Accounts Receivable Credit Control Order-to-Cash (O2C) Collections Finance Operations
Required Skills:
Required Skills Minimum 2 years of experience in Accounts Receivable / Credit Control. Strong knowledge of AR collections ageing and account reconciliation. Good understanding of invoicing and payment processes. Proficiency in MS Excel. Good communication and customer follow-up skills. Strong attention to detail and numerical ability. Ability to manage multiple customer accounts and collection deadlines. Qualification Bachelors degree in Commerce Accounting Finance or a related field preferred. Preferred Candidate Background Accounts Receivable Credit Control Order-to-Cash (O2C) Collections Finance Operations
📌 Credit Controller-Accounts ReceivableDelhi (Delhi)
🏢 N Human Resources & Management Systems
📍 Delhi
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