Roles and Responsibilities

- Manage credit control functions, including accounts receivable, cash applications, and collections.

- Ensure accurate and timely processing of customer payments, invoices, and credits.

- Analyze MIS reports to identify trends and areas for improvement in the credit control process.

- Develop strategies to improve collection rates and reduce bad debts.

- Collaborate with internal stakeholders to resolve billing discrepancies and disputes.

Desired Candidate Profile

- 3-4 years of experience in Credit Control or related field (Accounts Receivable).

- Solid knowledge of SAP systems and ability to analyze MIS reports.

- Excellent communication skills for effective collaboration with customers and internal teams.

- Ability to work independently with minimal supervision while maintaining high accuracy standards.

📌 Walk-in || Credit Controller (New Delhi)
🏢 Onkar International
📍 New Delhi