We are looking for an experienced Credit Controller / Payment Collection professional for the laminates and plywood business in Delhi.
Responsibilities
- monitoring customer credit limits, outstanding receivables and ageing reports;
- following up with dealers, distributors and channel partners for timely payments;
- reconciling customer accounts;
- coordinating with sales, accounts and dispatch teams to resolve payment and billing disputes;
- preparing collection forecasts and MIS reports;
- escalating overdue accounts where required.
Requirements
- 5-10 years of relevant experience in a manufacturing or distribution-channel business, preferably in laminates, plywood or building materials, with robust communication, negotiation, follow-up and Excel skills.