Job Description – Credit Control Officer

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.
Valuable knowledge of Tally, MS Excel, and customer ledger reconciliation.
Solid 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: ₹15,000.00 - ₹27,500.00 per month

Work Location: In person

📌 Credit Controller Ghaziabad
🏢 D K INDUSTRIES
📍 Ghaziabad