Role Purpose

Responsible for managing customer receivables, ensuring timely collections, monitoring outstanding payments, and maintaining healthy accounts receivable.

Key Responsibilities

- Monitor customer outstanding balances, ageing and payment schedules.

- Follow up with customers for timely payment and reduce overdue receivables.

- Prepare and maintain ageing, collection and receivables MIS reports.

- Reconcile customer accounts and resolve payment/invoice discrepancies.

- Coordinate with Sales, Operations and Billing teams for resolution of customer disputes.

- Track customer credit limits and payment terms and highlight credit risks.

- Maintain proper records of collection commitments and customer correspondence.

- Verify the billing w.r.t. charge backs from the customers.
- Support month-end receivables closing and reporting activities.

Qualifications & Skills

- B.COM / M.Com / MBA - Finance





- 5-10 years of experience in Credit Control / Accounts Receivable / Collections.

- Experience in logistics, warehousing, transportation or B2B services will be preferred.

- Working knowledge of Tally software is mandatory.

- Good knowledge of MS Excel and accounting principles.

- Solid communication, follow-up and negotiation skills.

- Good analytical and reconciliation skills.

- Ability to manage multiple customer accounts and meet collection targets.

Key KPIs

- Timely collection of outstanding receivables.

- Reduction in overdue payments and DSO.

- Customer ledger reconciliation accuracy.

- Resolution of billing/payment disputes.

- Achievement of monthly collection targets.

📌 Deputy Manager - Credit control (Talegaon Dabhade)
🏢 Ksh Logistics
📍 Talegaon Dabhade