- Monitor and manage customer credit limits and outstanding receivables.
- Evaluate creditworthiness of new and existing customers through risk analysis.
- Ensure timely collection of payments and follow-up on overdue invoices.
- Reconcile accounts and resolve disputes related to billing or payments.
- Coordinate with sales and customer service teams for smooth receivables flow. Including acknowledgment of invoices (NI, AMC, Installation and SO for group)
- Prepare aging reports and present collection status to management.
- Review and implement company’s credit policies and procedures.
- Recommend legal action for long-standing dues
Key Skills :
- Good knowledge credit control practices
- Proficient in MS Excel and accounting software (e.g., Tally and ERP systems)
- Excellent communication and interpersonal skills
- Attention to detail and ability to multitask
- industry elevator or manufacturing
What We Offer
- Competitive salary with attractive incentives
- Training and growth opportunities
- Supportive and professional work environment
Job Types : Full time, Permanent
Benefits :
- Provident Fund
Work Location: In person
📌 Credit Controller (Chembur)
🏢 Niraj Group
📍 Chembur
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