Job Summary
We are looking for a Credit Controller Executive with at least 1 year of experience in credit control, accounts receivable, and payment collections. The candidate will be responsible for monitoring customer credit, ensuring timely collections, reducing credit risk, and maintaining healthy customer relationships.
Key Responsibilities
- Monitor customer outstanding balances and follow up for timely payments.
- Manage Accounts Receivable and maintain ageing reports.
- Review customer creditworthiness and assist in setting credit limits.
- Coordinate with customers regarding overdue payments and payment commitments.
- Maintain customer records, KYC documents, and credit-related documentation.
- Prepare MIS reports, collection reports, and ageing analysis.
- Identify potential credit risks and escalate concerns to management.
- Work closely with Accounts, Finance, Sales, and Management teams.
- Update payment records accurately in ERP/Tally/accounting software.
- Support month-end closing activities and audit requirements.
- Ensure compliance with company credit policies and procedures.
Required Skills
- Credit Control
- Accounts Receivable Management
- Collection & Follow-up
- Credit Risk Assessment
- Ageing Analysis
- MS Excel (VLOOKUP, Pivot Table)
- Tally / ERP / SAP / Accounting Software
- Strong communication and negotiation skills
Eligibility
- Bachelor's Degree in Commerce, Accounting, Finance, or related field.
- Minimum 1 year of experience in Credit Control, Collections, or Accounts Receivable.
- Good knowledge of accounting principles and customer payment processes.
Preferred Candidate
- Experience in B2B collections and credit control.
- Strong analytical and reporting skills.
Work Location: Ahmedabad, Gujarat (In-person)
Pay: ₹21,000.00 - ₹26,000.00 per month
Education:
Experience:
- Credit Controller Executive: 1 year (Required)
Location:
- Ahmedabad, Gujarat (Ahmedabad) (Required)
Work Location: In person
