
Credit Controller
2 days ago
**Key Responsibilities**:
- Monitor accounts receivable and ensure timely collection of payments.
- Evaluate creditworthiness of new and existing clients.
- Maintain accurate records of all credit transactions and communications.
- Generate regular/daily basis aging reports and update management on credit status.
- Resolve payment discrepancies and disputes with customers.
- Coordinate with internal teams (sales, billing, customer service) to streamline processes.
- Ensure compliance with company credit policy and terms.
- Prepare and share weekly/monthly reports on outstanding balances and recovery status.
- Recommend legal action or escalation in case of chronic defaulters.
**Requirements**:
- Bachelor’s degree in Commerce, Finance, Accounting, or related field.
- 5-8 years of experience in credit control, accounts receivable, or similar role.
- Proficient in MS Excel and accounting software (Tally, Odoo, SAP, etc.).
- Strong analytical and communication skills.
- Ability to manage multiple accounts and meet deadlines.
- Knowledge of GST, invoicing, and general accounting principles.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Master's (preferred)
**Experience**:
- Credit Control: 5 years (preferred)
Work Location: In person
**Speak with the employer**
+91 7982615486
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