Role & responsibilities The Credit Control Executive is responsible for managing credit control, accounts receivable, collections, financial reporting, and accounting support activities to ensure the accuracy and completeness of financial records. The role supports cash flow management by ensuring timely collection of receivables, minimizing bad debts, maintaining healthy customer relationships, and supporting compliance with internal controls, audits, and statutory requirements .

KEY RESPONSIBILITIES
Credit Management
- Evaluate and approve credit requests for new and existing customers in line with company policies.
- Set up customer accounts with appropriate credit limits and payment terms.
- Conduct periodic credit reviews to assess customer financial health and risk exposure.
- Ensure compliance with internal credit policies and applicable regulations. Collections & Accounts Receivable
- Monitor accounts receivable aging and proactively follow up on overdue payments.
- Contact customers via phone, email, and written correspondence to recover outstanding balances.




- Negotiate payment plans and resolve collection issues where appropriate.
- Accurately allocate customer payments and maintain up-to-date records.
- Maintain detailed documentation of customer communications, commitments, and collection activities. Reporting & Analysis
- Prepare and present weekly and monthly aging reports and collection status updates.
- Identify and escalate high-risk accounts and potential bad debts.
- Partner with Sales, Operations, and Customer Service teams to resolve disputes affecting collections.
- Support internal and external audit requirements related to receivables and credit management.
- Track and report key performance indicators such as DSO, collection efficiency, overdue balances, and bad debt trends. Customer Relationship Management
- Serve as the primary point of contact for customer billing and payment-related queries.
- Build and maintain qualified customer relationships while ensuring adherence to payment terms.
- Escalate complex or high-risk accounts with recommended actions to management

📌 Credit Controller (Pune)
🏢 Shavish Group
📍 Pune