- Follow up with customers for outstanding and overdue payments.
- Monitor accounts receivable and maintain ageing reports.
- Reconcile customer accounts and resolve billing discrepancies.
- Coordinate with sales and finance teams for timely collections.
- Maintain accurate payment records and minimize overdue balances.
Preferred Candidate Profile
- Graduate in Commerce, Finance, or Accounting.
- Knowledge of accounting principles and collection processes.
- Proficiency in MS Excel and accounting software (SAP/Tally/ERP).
- Good communication, negotiation, and analytical skills.
- Robust attention to detail and ability to meet collection targets.
📌 Walk-in || Credit Controller (New Delhi)
🏢 Onkar International
📍 New Delhi
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