Job Title: Credit Controller

Department: Finance & Accounts

Location: Gurgaon

Experience Required: 6–10 Years

Qualification: B.Com / M.Com / MBA / CA (Inter) / ICWA

Compensation (CTC): ₹10,000,000 – ₹11,000,000 Per Annum

Job Summary

The Credit Controller will oversee customer accounts receivable, payment accounting, collections, reconciliations, MIS reporting, banking activities, and working capital monitoring. This role ensures timely realization of receivables, compliance with accounting standards (Indian GAAP & IFRS), and structured financial reporting to executive management.

Key Responsibilities

1. Accounts Receivable & Payment Processing

- Accounting for daily incoming payments and maintaining daily receipt MIS.
- Assigning and adjusting customer payments against respective invoices.
- Reviewing customer outstanding statuses and clearing sales orders based on credit limits.
- Settling down-payment requests and petty balance adjustments.

2. Account Reconciliation & Tax Compliance

- Conducting routine customer account reconciliations and resolving outstanding disputes.
- Accounting for retention payments and tracking due dates.
- Handling accounting entries for TDS (Income Tax & GST).
- Reconciling TDS with Form 26AS on a quarterly basis.

3. Collections & Stakeholder Management

- Issuing payment reminders and following up with customers and internal departments for payment details/remittance advice.
- Managing and monitoring Euro Business accounts receivable for foreign affiliates.

4. Financial Reporting & MIS

- Preparing monthly receivables and customer advance MIS for Indian and foreign entities.




- Maintaining customer receivable Balance Sheet schedules compliant with Indian GAAP and IFRS.
- Generating monthly management MIS covering Indian Business, Euro Business, and Working Capital Employed.
- Preparing ad-hoc financial and analytical reports as requested by leadership.

5. Banking Operations

- Executing bank payments and handling trade finance documentation, including Bank Guarantees (BG) and Letters of Credit (LC).

Essential Requirements

- ERP Systems: Hands-on experience working with SAP S/4HANA.
- Accounting & Tax: Deep understanding of Accounts Receivable (AR) processes, GST, TDS, and statutory compliance.
- Accounting Standards: Knowledge of Indian GAAP and IFRS framework for receivables.
- Technical Proficiency: Advanced skills in MS Excel, Word, and PowerPoint.
- Soft Skills: Solid analytical capabilities, problem-solving skills, and clear verbal and written communication.
- Availability: Immediate joiners preferred.

Preferred Candidate Profile

- Industry Experience: Manufacturing, Engineering, Automotive, or Project-based business background.
- Functional Background: Core expertise in Credit Control, Collections, Accounts Receivable, and Banking Operations.
- International Exposure: Experience handling foreign customer receivables or overseas affiliate accounts is a plus.

Pay: ₹1,000,000.00 - ₹1,100,000.00 per year

Application Question(s):

- Do you have experience in Manufacturing, Engineering or Automotive domain?
- What is your notice period ? In how many days you will join once selected.

Work Location: In person

📌 Credit Controller (Gurugram)
🏢 MAV ASSOCIATES
📍 Gurugram