Credit Control Manager

3 - 7 years

3 - 7 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities:

  1. Invoice Management

    • Prepare and issue accurate invoices for all clients as per the billing schedule.
    • Ensure timely sharing of invoices with internal and external stakeholders.
    • Maintain an updated invoice tracker for all centres and clients.
  2. Accounts Reconciliation

    • Regularly reconcile client accounts with payments received and pending balances.
    • Coordinate with internal teams and clients to resolve discrepancies in billing or collections.
    • Prepare monthly reconciliation reports and ageing analysis.
  3. Credit Control & Collections

    • Monitor outstanding payments and ensure timely collection as per credit terms.
    • Follow up with clients for payments via calls, emails, and official communication.
    • Highlight long-pending dues and escalate critical cases to management.
  4. MIS & Reporting

    • Prepare weekly and monthly receivable summaries, ageing reports, and DSO tracking.
    • Support finance team in month-end closing and audit requirements.

Educational Qualification:

Experience:

Strong proficiency in MS Excel, Accounting software like tally etc. Detail-oriented, disciplined, and deadline-driven., High integrity and ownership attitude toward collections and reporting.

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