Manage customer outstanding and accounts receivable, strengthen collection follow-up, monitor credit exposure and ageing, resolve account discrepancies, and provide accurate collection MIS to management.

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, and 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 Skills / 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, or distributor customers will be preferred.
- Good working knowledge of MS Excel and ERP / accounting software.
- Solid communication, negotiation, follow-up, and customer-handling skills.

Preferred Candidate Profile Candidates with corporate-side B2B credit control, accounts receivable, and collection experience dealing with dealers, distributors, and business customers will be preferred.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Credit Control Professional (Vadodara)
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