Hiring for a leading Travel Company:

Job Title: Sr. Executive- Credit Control
Job location: Bengaluru

Work days: Mon-Fri

Position Summary

The Sr. Executive – Credit Control will be responsible for managing customer credit, collections, outstanding receivables, and payment follow-ups to ensure timely realization of revenue. The role involves coordinating with corporate clients, internal sales teams, operations, and finance to maintain healthy receivables and minimize credit risk in the travel business.

Key Responsibilities:

Credit Control & Collections

- Monitor customer outstanding balances and ensure timely collection of payments from corporate clients.
- Follow up with customers for overdue invoices and outstanding payments through calls, emails, and regular reminders.
- Maintain customer-wise ageing reports and track overdue receivables.
- Ensure adherence to credit terms and payment timelines agreed with customers.
- Escalate overdue accounts and high-risk customers to the management.

Accounts Receivable Management

- Monitor daily receivables and maintain accurate customer outstanding statements.
- Coordinate with the billing team to ensure timely invoice generation and submission.
- Resolve customer queries related to invoices, billing discrepancies, credit notes, and payment allocations.
- Reconcile customer accounts and ensure timely adjustment of receipts against outstanding invoices.
- Track unapplied payments and ensure proper accounting of customer receipts.

Corporate Client Coordination

- Coordinate with corporate customers, travel procurement teams, and finance departments for payment follow-ups.




- Maintain effective relationships with key corporate accounts to facilitate collections.
- Work closely with Sales, Operations, and Finance teams to resolve collection-related issues.
- Ensure timely submission of invoices and supporting documents as required by clients.

Credit Risk & Reporting

- Assist in assessing customer creditworthiness and recommending credit limits.
- Monitor credit exposure and ensure compliance with approved credit limits.
- Prepare periodic reports on outstanding receivables, overdue accounts, collection performance, and ageing analysis.
- Identify potential bad debts and recommend corrective actions.
- Support month-end closing activities related to accounts receivable.

Desired Candidate Profile

- Graduate in Commerce, Finance, or Accounting.
- 3–6 years of experience in Credit Control / Accounts Receivable / Collections.
- Experience in the Travel Industry / Travel Management Company (TMC) will be preferred.
- Strong understanding of corporate client credit management and collection processes.
- Knowledge of accounts receivable, reconciliation, ageing analysis, and credit risk management.
- Proficiency in MS Excel and ERP/accounting systems.
- Excellent communication, negotiation, and follow-up skills.
- Robust analytical skills and ability to manage multiple customer accounts.
- High attention to detail and ability to work under collection targets and deadlines.

Pay: ₹500,000.00 - ₹550,000.00 per year

Experience:

- Total: 5 years (Preferred)
- Credit Control in Travel Industry: 3 years (Preferred)

Location:

- Bengaluru, Karnataka (Preferred)

Work Location: In person

📌 Sr. Executive- Credit Control (Travel Industry) (Bengaluru)
🏢 Trident Human Resources Management
📍 Bengaluru