Job Description – Credit Control Executive

Department: Accounts & Finance
Location: Ghaziabad, Uttar Pradesh

Key Responsibilities

- Monitor daily outstanding payments from distributors, dealers, and customers.
- Follow up with customers and the sales team for timely payment collection.
- Maintain customer-wise outstanding, ageing reports, and credit limits.
- Ensure compliance with company credit policies and payment terms.
- Coordinate with the sales and dispatch teams for order clearance and payment approvals.
- Track overdue payments, PDCs, partial payments, and payment commitments.
- Reconcile customer ledgers and resolve payment discrepancies.
- Prepare daily collection reports and weekly outstanding MIS.
- Identify high-risk customers and escalate long-pending payments to management.
- Coordinate with Accounts for payment entries, adjustments,



and outstanding confirmations.

Qualifications & Skills

- Education: B.Com / M.Com / MBA (Finance).
- Experience: 2–4 years in credit control, collections, or accounts receivable.
- Positive knowledge of Tally, MS Excel, and customer ledger reconciliation.
- Strong communication, follow-up, and coordination skills.
- Experience in FMCG, manufacturing, or distributor-based businesses preferred.

Job Objective: Ensure timely collections, control overdue payments, minimize bad debts, and support business growth through effective credit management.

Pay: ₹14,000.00 - ₹28,000.00 per month

Work Location: In person

📌 Credit Control Executive (Ghaziabad)
🏢 D K INDUSTRIES
📍 Ghaziabad