Job Summary:

We are looking for a detail-oriented Credit Controller to manage accounts receivable, payment collections, reconciliations, and support accounts payable processes. The ideal candidate should have a robust understanding of accounting principles, excellent follow-up skills, and sound knowledge of financial statements, particularly the Balance Sheet.

Key Responsibilities:
Monitor and manage customer outstanding balances and ensure timely payment collection.
Perform customer account reconciliations and resolve payment discrepancies.
Coordinate with internal teams and customers to resolve billing and payment issues.
Support Accounts Payable (AP) activities, including invoice verification and payment processing.
Prepare periodic aging reports and follow up on overdue accounts.
Maintain accurate accounting records and ensure timely reconciliations.




Demonstrate a transparent understanding of the Balance Sheet and its impact on receivables, payables, and reconciliations.
Ensure compliance with company policies and accounting standards.

Required Qualifications:
Bachelor's degree in Commerce, Accounting, Finance, or a related field.
2 -5 years of experience in Credit Control, Accounts Receivable (AR),.
Robust knowledge of payment collections, account reconciliation, and financial accounting.
Clear understanding of Balance Sheet concepts and accounting entries.
Proficiency in MS Excel and ERP/accounting software (e.g., SAP, Oracle, Tally, or similar).
Good communication, analytical, and problem-solving skills.

📌 Sr Executive Finance & Accounts Ar Delhi
🏢 VRP Telematics
📍 Delhi