Nada Happiness LLP is a Kerala-based business support and consultancy company providing dedicated back-office support to its group and associated companies. Our team supports key business functions, including HR, Accounting & Finance, Graphic Design and IT, ensuring efficient operations for our global businesses.
Role Overview
We are looking for an experienced AR & Credit Control Accountant to manage customer accounts, outstanding receivables, collections and credit control activities. The role focuses on ensuring timely collection of payments, maintaining accurate customer ledgers, monitoring credit limits and minimising overdue receivables.
Candidates with FMCG, wholesale, distribution or trading industry experience will have a strong advantage.
Key Responsibilities:
Accounts Receivable Management
- Maintain accurate customer ledgers, invoices, receipts and payment records.
- Monitor outstanding customer balances and ensure timely payment allocation.
- Perform regular customer account reconciliations and resolve discrepancies.
- Maintain customer master data and related documentation.
Credit Control & Collections
- Monitor customer credit limits, payment terms and overdue balances.
- Prepare and analyse customer ageing reports and outstanding statements.
- Coordinate with customers and sales teams for timely collection follow-ups.
- Monitor collection performance and report overdue accounts to management.
- Support credit assessments and recommend necessary credit-control actions.
- Coordinate order-block controls and release of blocked orders based on approved credit limits and internal authorisation.
- Identify potential bad debts and escalate high-risk customer accounts.
Reporting & Coordination
- Prepare periodic AR ageing, collection and outstanding balance reports.
- Coordinate with sales and management teams to resolve payment disputes, deductions and customer account issues.
- Support month-end closing and receivables reconciliation.
- Maintain proper records for audits and management review.
Qualifications & Experience:
- B.Com / M.Com / ACCA.
- 3–6 years of relevant experience in Accounts Receivable, Collections or Credit Control.
- Previous credit-control experience preferred.
- FMCG industry experience is a strong advantage.
- Experience in wholesale, retail, distribution or trading businesses will also be beneficial.
Required Skills:
- Customer ledger management and reconciliation.
- Outstanding analysis and ageing reports.
- Collection follow-up and payment tracking.
- Customer credit-limit monitoring.
- Order-block and credit-control procedures.
- Good working knowledge of ERP/accounting software.
- Proficiency in MS Excel.
- Strong analytical, communication and follow-up skills.
What We Offer:
- Competitive salary based on experience and competency.
- Opportunity to be part of the back-office team supporting an established GCC business group.
- Exposure to international finance and credit-control operations.
- Professional growth opportunities.
- Full-time position based in Calicut.
Pay: ₹20,000.00 - ₹32,000.00 per month
Benefits
- Cell phone reimbursement
- Internet reimbursement
Work Location: In person
📌 AR & Credit Control Accuntant (Kozhikode)
🏢 NADA HAPPINESS
📍 Kozhikode
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