Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Credit Control Manager

Acare Logistics Solutions

2 - 5 years

4 Lacs

gautam buddha nagar

Posted:4 days ago| Platform:

Apply

Skills Required

dso accounts receivable credit control receivable management collection management receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: Credit Control Manager

Location: Gautam Buddha Nagar, Noida

Experience: 3-5 years

Salary: 35k to 40k

Industry Type: Logistics Industry

Functional Area: Finance & Accounting

Employment Type: Full Time, Permanent

Roles and Responsibilities:

Monitor and manage outstanding customer accounts and ensure timely collection of payments.

Follow up with clients via calls, emails, and official communication for pending invoices.

Maintain accurate records of all credit transactions and collection efforts.

Analyze customer creditworthiness and set credit limits accordingly.

Resolve billing discrepancies and disputes in coordination with internal departments.

Prepare regular reports on collection status and outstanding dues.

Ensure compliance with company policies and credit guidelines.

Escalate critical issues or long-pending payments to management for resolution.

Work closely with the sales and accounts team to ensure smooth financial operations.

Reduce DSO (Days Sales Outstanding) and improve cash flow efficiency.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Acare Logistics Solutions

RecommendedJobs for You

Credit Control Manager

Acare Logistics Solutions

gautam buddha nagar

Credit Control Manager

LG Brothers Lorry Service

andheri east, mumbai/bombay

Credit Control Manager

Recex.co

maharashtra

Credit Control Manager

Sky Blue Logistics India Ltd

gurugram

Credit Control Manager

SKY BLUE LOGISTICS INDIA LTD

gurgaon

Credit Control Manager

Acare Logistics Solutions

gautam buddha nagar

Credit Control Manager

Usha Armour

bengaluru

Credit Control Manager

SCHACH Engineers (P) Ltd.

borivali, maharashtra, india

Credit Control Manager

CANBYI SOLUTIONS PRIVATE LIMITED

pune

Credit Control Manager

SCHACH Engineers (P) Ltd.

mumbai, maharashtra, india

Before You Leave... Find Your Perfect Job!

Login to

Please Verify Your Phone or Email

Confirm Action

Contact Us

Credit Control Manager

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Job Title: Credit Control Manager

Location: Gautam Buddha Nagar, Noida

Experience: 3-5 years

Salary: 35k to 40k

Industry Type: Logistics Industry

Functional Area: Finance & Accounting

Employment Type: Full Time, Permanent

Roles and Responsibilities:

Monitor and manage outstanding customer accounts and ensure timely collection of payments.

Follow up with clients via calls, emails, and official communication for pending invoices.

Maintain accurate records of all credit transactions and collection efforts.

Analyze customer creditworthiness and set credit limits accordingly.

Resolve billing discrepancies and disputes in coordination with internal departments.

Prepare regular reports on collection status and outstanding dues.

Ensure compliance with company policies and credit guidelines.

Escalate critical issues or long-pending payments to management for resolution.

Work closely with the sales and accounts team to ensure smooth financial operations.

Reduce DSO (Days Sales Outstanding) and improve cash flow efficiency.

More Jobs at Acare Logistics Solutions