Posted:3 days ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • Receivables & Collections
  • Monitor outstanding payments from corporate clients, vendors, and agents.
  • Ensure timely collection of dues as per agreed credit terms.
  • Generate and circulate aging reports and highlight risk accounts.
  • Follow up regularly with clients for overdue invoices.
  • Travel Industry Credit Handling
  • Manage credit control for air ticketing, hotels, visas, cars, insurance, forex, MICE, and trade fair bookings.
  • Reconcile corporate accounts and resolve disputes quickly.
  • Track BSP/IATA billing cycles and ensure timely settlement.
  • Credit Risk & Policy Compliance
  • Assess client creditworthiness in coordination with Sales before extending credit.
  • Implement and monitor company credit control policies.
  • Flag high-risk clients and recommend corrective action to management.
  • Reporting & Coordination
  • Share weekly/monthly MIS on receivables, overdue accounts, and collection status.
  • Work closely with the Accounts and Sales team to align on client payments.
  • Support statutory audits by providing receivable-related reports.

Key Skills & Competencies

  • Strong knowledge of corporate receivables & travel industry billing.
  • Experience in BSP/IATA reconciliation and credit cycles.
  • Proficiency in Tally ERP / Travel ERP systems.
  • Excellent negotiation, follow-up, and client communication skills.
  • Analytical mindset with problem-solving ability.
  • Ability to work under pressure and meet collection deadlines.

Qualifications

  • B.Com / M.Com / MBA (Finance) preferred.
  • 3–5 years of relevant experience, with at least 2 years in the Travel & Tourism industry credit control.

Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Experience:

  • Accounting: 2 years (Preferred)

Work Location: In person

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