Credit Control Executive
2 days ago
Industry:
Logistics
Location:
Delhi
Department:
Finance & Accounts
Reporting To:
Finance Manager / Credit Control Manager
Experience Required:
Minimum 4 years
Employment Type:
Full-Time
Key Responsibilities:
Monitor and follow up on receivables from customers to ensure timely collections.
Reconcile customer accounts and resolve payment discrepancies.
Regularly update outstanding payment reports and share collection status with internal stakeholders.
Coordinate with the sales, operations, and accounts teams to address customer disputes and ensure timely resolution.
Evaluate the creditworthiness of customers based on credit history and payment behavior.
Prepare aging analysis and provide inputs for the provision of bad debts.
Liaise with clients through calls, emails, and visits (if required) for payment follow-up.
Track and enforce credit limits in coordination with the finance team.
Maintain documentation related to credit approval, payment commitments, and collection correspondence.
Assist in drafting collection letters, legal notices, and follow-up emails.
Desired Candidate Profile:
Graduate/Postgraduate in Commerce, Finance, or related field.
Minimum 4 years of experience in credit control, accounts receivable, or collections.
Strong communication and negotiation skills.
Proficient in MS Excel and accounting software (Tally/ERP/CRM preferred).
Analytical mindset with attention to detail.
Ability to work under pressure and manage multiple accounts.
Salary
: As per industry standards
Working Days
: 6 days/week (Mon–Sat)
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