Job Opening: Credit Control
Position Type: Full-Time
Location: Vanasthalipuram - Hyderabad
Notice Period: Immediate
Key Responsibilities:
- Monitor customer accounts and track outstanding payments
- Follow up with customers for overdue invoices via calls and emails
- Send account statements and payment reminders
- Coordinate with the operations and billing team to resolve invoice disputes
- Maintain accurate records of payments and customer communication
- Prepare reports on outstanding receivables and aging analysis
- Ensure credit limits are followed as per company policy
- Support month-end closing activities
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
