Role & responsibilities

Reduce Debts and Keep DSO under control within 30 days as Target Minimum per month.

Handling Credit Application Form of New clients.

Ensure All Receipts and Credits are correctly allocated.

Established and Maintained Customer Relationship to Maximize Account Performance

Manage customer accounts by ensuring any issues and queries were dealt with professionally and resolved quickly and efficiently ensuring no Payment Delays.

Follow up on outstanding payments from customers and overseas agents.

Prepare and maintain MIS reports related to credit control and accounts receivable.

Review credit application forms and support the credit approval process.

Coordinate with branches, debtor insurance companies, and auditors for credit-related activities

Robust experience in follow-ups, account reconciliation,



and resolving collection-related issues with customers.

Perform SAP GL reconciliations and monitor accounting entries.

Ensure timely circulation of Statements of Accounts (SOAs), balance confirmations, and account reconciliations.

Build and maintain strong relationships with internal stakeholders and customers to ensure smooth collections and issue resolution.

Preferred candidate profile

Commerce Graduate (Post Graduation preferred).

8 15 years of experience in Credit Control, Accounts Receivable, or Finance.

Good knowledge of MS Excel and MS Office; SAP knowledge is preferred

📌 Asst. Manager/Dy. Manager-Credit Control (Ahmedabad)
🏢 Nexus Manpower Solutions
📍 Ahmedabad