Credit Controller

3 years

1 - 6 Lacs

Posted:1 month ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Title

Credit Controller / Accounts Receivable Executive (Inter CA/ICWA)

Location

Chennai

Job Summary

We’re seeking a highly motivated and personable Credit Control professional, ideally Inter CA or ICWA qualified, with at least 3 years of experience in credit management within the software or IT services sector. You’ll actively manage receivables, lead follow-ups for payments, prepare ageing reports, and maintain strong customer relationships—all while delivering exceptional communication in English, Hindi, and Tamil.

Key Responsibilities

  • Collections & Follow-Up
  • Proactively contact customers (calls, emails) to chase outstanding invoices and overdue balances.
  • Negotiate payment schedules and resolve billing disputes tactfully.
  • Accounts Receivable Management
  • Ensure accurate posting of receipts, remittance allocations, and reconciliation of accounts.
  • Generate, analyze, and monitor ageing reports; escalate risks to management.
  • Reporting & Analysis
  • Prepare regular AR metrics (DSO, ageing, collection performance).
  • Assist with month-end closings and ledger reconciliation.
  • Credit Risk Oversight
  • Evaluate customer payment behavior and propose credit limits.
  • Collaborate with sales/finance teams to review credit extension and update internal credit policies.
  • Internal Collaboration & Process Improvement
  • Coordinate with Sales, Customer Support & Finance on disputes, billing issues, and process enhancements.
  • Suggest and implement improvements for cash flow optimization and receivables efficiency.

Qualifications & Skills

Must‑haves:

  • Inter CA or ICWA (completed or in progress).
  • Minimum 3 years’ experience in credit control / AR, preferably in software/IT services.
  • Trilingual proficiency: English, Hindi, Tamil (verbal and written).
  • Strong communication, negotiation, and relationship-building abilities.
  • Hands-on experience with accounting or ERP systems; advanced Excel skills (pivot, ageing analysis).

Preferred:

  • Familiarity with MS Office suite, especially Excel.

Personal Attributes

  • Personable, confident & client-focused.
  • Analytical thinker with keen attention to detail.
  • Organized, proactive, and deadline-driven.
  • Team player with a problem-solving attitude.

Job Type: Full-time

Pay: ₹11,736.97 - ₹50,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Schedule:

  • Day shift

Work Location: In person

Speak with the employer
+91 9176951951

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