Key Responsibilities :
Monitor and manage customer credit limits and outstanding receivables.
Evaluate creditworthiness of current 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
Market-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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