Credit Controller

Role Title-

Role Summary

The candidate will be responsible for managing the Accounts Receivable (B2C), ensuring end-to-end control over revenue, collection tracking, and accurate accounting of receipts. The role includes overseeing POS and credit card collections, conducting timely reconciliations, and ensuring that all collections are deposited and accounted for correctly in the books. The individual is expected to ensure timely realization of collections and maintain robust controls to support financial accuracy and compliance.

Working with-

What the role entails Key accountabilities/ responsibilities

• Daily cash reconciliations, ensuring timely bank deposits and proactively highlighting any discrepancies or delays.
• Exercise stringent control over the B2C collection process, including regular follow-ups with internal Team (market and lab operations) for any outstanding receivables.
• Publish location-wise outstanding statements to respective Customer Service Heads for visibility and follow-up.
• Reconcile POS, Credit Card, and UPI collections on a regular basis, ensuring completeness and accuracy.
• Accurately record receipt entries for both B2B and B2C clients in the accounting system.
• Provide audit samples and necessary data to auditors and respond to queries in a timely.
• Ensure accurate debtor reconciliation, including aging analysis of cash parties, supported by proper schedules and documentation.
• Monthly closure of O2C processes in line with the defined timelines and targets.
• Perform monthly bank reconciliations, ensuring that all transactions are accounted for and any variances are resolved.
• Prepare a monthly cash debtor aging report and ensure timely knockoffs against corresponding receipts.
• Customer reconciliation if required

What we are looking for in you

• Demonstrated ability to maintain stringent control over the collection process, ensuring timely follow-up, accurate tracking, and proactive resolution of discrepancies.
• Possesses strong accounting knowledge, with a core focus on accounts receivable, including revenue recognition, receipt accounting, reconciliation, and aging analysis.
• strong proficiency in Microsoft Excel, including advanced functions and system automation

What we promise to you

• A high-performance culture with phenomenal career progression.
• Work with young and enthusiastic team and management.
• We will cultivate your talent in an inclusive culture that values diversity

Role Demands (travel)

Not frequently, if required

Location-

Education Requirement

Essential-

Desirable-

Experience Required -