Credit Controller

We are looking for a detail-oriented and proactive Credit Controller to manage the credit and collections process, ensure timely payments, and maintain healthy cash flow. The ideal candidate will monitor outstanding receivables, follow up with clients, and ensure compliance with company credit policies.

Key Responsibilities:

• Monitor accounts receivable and ensure timely collection of payments.
• Follow up with customers via phone, email, and letters regarding overdue invoices.
• Evaluate creditworthiness of new and existing clients.
• Maintain accurate records of all credit transactions and communications.
• Generate regular/daily basis aging reports and update management on credit status.
• Resolve payment discrepancies and disputes with customers.
• Coordinate with internal teams (sales, billing, customer service) to streamline processes.
• Ensure compliance with company credit policy and terms.
• Prepare and share weekly/monthly reports on outstanding balances and recovery status.
• Recommend legal action or escalation in case of chronic defaulters.

Requirements:

• Bachelor’s degree in Commerce, Finance, Accounting, or related field.
• 5–8 years of experience in credit control, accounts receivable, or similar role.
• Proficient in MS Excel and accounting software (Tally, Odoo, SAP, etc.).
• Strong analytical and communication skills.
• Ability to manage multiple accounts and meet deadlines.
• Knowledge of GST, invoicing, and general accounting principles.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Ability to commute/relocate:

• Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Master's (Preferred)

Experience:

• Credit Control: 5 years (Preferred)

Work Location: In person

Speak with the employer
+91 7982615486