Key Responsibilities

Manage and monitor customer outstanding and accounts receivable.

Conduct regular follow-ups with customers for overdue and pending payments.

Prepare and analyze customer-wise ageing and outstanding reports.

Track payment commitments and ensure timely realization.

Monitor customer credit limits, payment terms, and overdue accounts.

Coordinate with the Sales Team for collection of long-pending outstanding.

Resolve customer issues related to invoices, payments, credit notes, debit notes, and ledger differences.

Reconcile customer ledgers and identify discrepancies.

Prepare daily/weekly/monthly collection MIS and update management.

Escalate high-risk and long-pending receivables to the concerned management.

Maintain proper documentation and records of collection follow-ups.

Required Experience





2–5 years of hands-on experience in Credit Control / Collection / Accounts Receivable in a corporate organization.

Corporate/company-side experience is mandatory.

Candidates with Banking, Loan Recovery, or purely Bank-sector collection experience will not be preferred.

Experience in B2B collections and dealing with corporate/dealer/distributor customers will be preferred.

Positive working knowledge of MS Excel and ERP/accounting software.

Strong communication, negotiation, follow-up, and customer-handling skills.

Pay: ₹18,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Credit Control (Vadodara)
🏢 Fairmate Chemicals
📍 Vadodara