Credit Control Executive
6 days ago
Role & responsibilities
- Follow up with clients for pending payments via calls and emails.
- Coordinate with sales, billing, and operations teams to resolve invoice discrepancies.
- Maintain accurate records of receivables in ERP/finance systems.
- Prepare basic collection reports and share with management.
- Support audit and month-end closing activities with required data.
Preferred candidate profile
Job Description:
We are looking for a motivated fresher to join our finance team. The role involves monitoring customer payments, coordinating with internal teams, and ensuring timely collection of dues. You will assist in resolving invoice issues, maintaining accurate records, and preparing collection reports. The position also includes supporting audits and helping in month-end closing activities.
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