- Manage customer accounts, credit limits, and outstanding payments.
- Monitor receivables and follow up on overdue invoices.
- Prepare ageing reports and maintain accurate records.
- Coordinate with sales and accounts teams for timely collections.
Requirements
- Graduate with relevant experience in Credit Control/Accounts.
- Positive communication, follow-up, and analytical skills.
- Knowledge of MS Excel and Tally 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 Controller Accounts (Kannur)
🏢 The Business House
📍 Kannur
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