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.
Solid 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.
Solid attention to detail and numerical ability.
Ability to manage multiple customer accounts and collection deadlines.
Qualification
Bachelor's degree in Commerce, Accounting, Finance or a related field preferred.