Key Responsibilities
Follow up with customers for overdue and upcoming payments through calls, emails, and messages.
Maintain customer ledgers and prepare outstanding payment and ageing reports.
Check invoices, payment terms, credit limits, and supporting documents.
Coordinate with sales, accounts, dispatch, and project teams to resolve payment issues.
Reconcile customer accounts and record payment receipts accurately.
Resolve invoice discrepancies, deductions, and payment disputes.
Monitor customer credit exposure and flag delayed payments or potential bad debts.
Maintain records of follow-ups, payment commitments, and collection status.
Prepare weekly and monthly collection reports for management.
Recommend credit holds or escalation for customers with persistent overdue balances.

Qualifications and Skills
B.Com, M.Com, or a related qualification.




Experience in credit control, collections, or accounts receivable.
Knowledge of accounting, customer reconciliation, and invoicing.
Proficiency in Excel and accounting software such as Tally or an ERP.
Solid communication, negotiation, and follow-up skills.
Accuracy, organisation, and the ability to handle customer disputes professionally.

Key Performance Indicators
Timely achievement of collection targets.
Reduction in overdue outstanding amounts.
Lower Days Sales Outstanding (DSO).
Accurate reconciliation and timely resolution of payment disputes.

Pay: ₹25,000.00 - ₹35,000.00 per month

Advantages:
Provident Fund

Work Location: In person

📌 Credit Controller Sanpada
🏢 Rio Universal
📍 Sanpada