Job Description

Key Responsibilities

- Review customer credit applications, assess payment terms, evaluate credit risk, and recommend approval, rejection, or revision based on company policy and commercial requirements.

- Maintain accurate customer credit records, approved payment terms, credit limits, risk classifications, and payment history documentation.

- Monitor overdue receivables, aging reports, disputed invoices, and high-risk accounts to ensure timely action and escalation.

- Proactively follow up with customers and internal stakeholders to resolve overdue balances, payment delays, disputes, and blocked collections.

- Negotiate payment plans and credit arrangements within approved guidelines while balancing commercial needs and credit risk controls.

- Communicate credit decisions, collection status, overdue risks,



and escalation items clearly to relevant stakeholders and management.

- Prepare regular credit control reports, overdue analysis, cash collection commentary, risk summaries, and bad debt exposure updates.

- Support month-end close activities by reviewing AR aging, expected collections, provisions, write-off recommendations, and disputed balances.

- Identify process gaps and recommend improvements to strengthen collection effectiveness, reduce overdue balances, and enhance cash flow visibility.

- Ensure compliance with company policies, internal controls, delegation of authority, credit procedures, VAT requirements, and audit expectations.

📌 Credit Controller (Hyderabad)
🏢 Sgs
📍 Hyderabad