Key Roles & Responsibilities
* Handling complete Credit Control and Accounts Receivable activities.
* Monitoring customer outstanding payments and ensuring timely collections.
* Maintaining debtor ageing reports and collection follow-ups.
* Coordinating with sales and finance teams for payment reconciliation.
* Managing daily accounting entries and documentation processes.
* Handling GST-related documentation and accounting support.
* Preparing customer account statements and reconciliation reports.
* Following up with customers regarding pending invoices and overdue payments.
* Working on SAP for accounting, receivables, and reporting activities.
* Ensuring compliance with company finance policies and procedures.
* Supporting audits, MIS reports, and financial documentation.
* Maintaining proper records of collections, credit limits, and payment status.
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Mandatory Requirements
* SAP exposure is compulsory.
* Good experience in Credit Control and Accounts Receivable.
* Basic knowledge of GST and accounting documentation.
* Strong communication and negotiation skills.
Pay: ₹50,048.39 - ₹75,297.50 per month
Experience:
- Credit controller: 3 years (Required)
Work Location: In person
