B.L. Tandon & Co. | Payment Collection & Credit Control Specialist

Location: Lucknow, UP | Experience: 1–3 Years

Position Overview

We are seeking a results-driven Payment Collection & Credit Control Specialist to manage liquidity, accelerate cash flow, and minimize outstanding receivables across our wholesale distribution network.

Key Responsibilities

- Field Recovery & Collection: Execute targeted site visits and direct follow-ups with builders, electrical contractors, and commercial clients to retrieve overdue payments.
- Ledger Reconciliation: Reconcile accounts, resolve billing discrepancies, and verify balance confirmations against outstanding invoices.
- Credit Monitoring: Monitor customer credit limits, track payment cycles, and flag high-risk accounts early to minimize bad debts.
- Cross-Functional Alignment: Work closely with billing, warehouse, and sales teams to hold dispatches for delinquent accounts until clearance.
- MIS Reporting: Deliver daily collection forecasts, track aging reports,



and report overdue metrics directly to senior management.

Candidate Profile

- 1–3 years of proven track record in B2B field collections, recovery, or credit control (preferably in building materials, electrical hardware, or wholesale distribution).
- Strong negotiation tactics, firmness in commercial follow-ups, and basic knowledge of Tally/accounting systems.
- Personal two-wheeler and valid driving license are mandatory for daily field travel across Lucknow.

What We Offer

- Assured monthly salary package with timely payroll disbursal.
- Secure long-term employment with direct exposure to executive management.
- Ready to lead project sales with us? Send your resume with a brief summary of past project closures to: [[email protected] / (phone hidden)]

Pay: ₹16,000.00 - ₹25,000.00 per month

Work Location: In person

📌 payment collection (Lucknow)
🏢 B.L Tandon
📍 Lucknow