SAC Executive – Credit Control

Job Purpose:
Monitor customer credit, ensure timely collections, and support the sales team in managing financial risk.

Key Responsibilities:

• Track outstanding payments and follow up with customers.
• Coordinate with accounts team for reconciliation.
• Verify customer credit limits before order approvals.
• Prepare and share credit reports with management.
• Resolve customer queries on invoices, debit notes, and payments.
• Support in minimizing overdue and bad debts.

Qualifications & Skills:

• Bachelor’s degree in Commerce / Finance / Business Administration.
• 2–4 years of experience in credit control/accounts receivable.
• Strong knowledge of invoicing, credit management, and ERP systems.
• Analytical with negotiation and follow-up skills.

Job Type: Full-time

Pay: ₹11,736.97 - ₹25,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person