Dl Finance manager Jobs – 83 Open Jobs Today

Credit Controller
Proactive Consultancy —New Delhi District, Delhi
- ₹15,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
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8d

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Sr. Accounts Executive(Agro Chemical)
Geeken Chemical India Ltd. —Pitampura, Delhi, Delhi
Handle bank reconciliations, journal entries, and expense tracking. The ideal candidate will be responsible for managing day-to-day accounting operations,…
₹40,000 - ₹50,000 a month
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6d
Accounts Head
Parasnath Organics Pvt. Ltd. —Delhi, Delhi
Lead a team of 3–10 accountants (junior accountants, senior accountants, AR/AP executives). Review bank reconciliations, ECS, NEFT/RTGS transactions.
₹40,000 - ₹50,000 a month
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Credit Controller

Proactive Consultancy
New Delhi District, Delhi

Quick apply

Job details

Full-time
₹15,000 - ₹30,000 a month
8 days ago

Qualifications

Accounts receivable
Microsoft Excel
B.Com
Logistics
English
Finance
Master's degree
M.Com
Bachelor's degree
Hindi
Communication skills

Full job description

Dear candidates,

We are hiring Credit controller

Location - Kirti Nagar, Delhi

Salary - 15k - 30k

Qualifications & Experience

B.Com / M.Com or equivalent degree in Finance / Accounts.
1–4 years of experience in credit control, collections, or accounts receivable; logistics/transport industry experience preferred.

Key Skills & Competencies

Strong communication skills in Hindi and English (verbal and written).
Proficiency in MS Excel and EMIST ERP (or similar transport ERP systems).
High attention to detail, numeracy, and reconciliation skills.
Assertive, persistent, and target-driven with a professional approach.
Ability to handle pressure and manage multiple accounts simultaneously.
Proactively follow up with customers for payment recovery via phone calls, emails, and WhatsApp,

maintaining regular and professional communication.

Share outstanding statements, invoices, bills, PODs (Proof of Delivery), and any other documents as

requested by customers to facilitate payment clearance.

Ensure timely and accurate entry of all customer payments in EMIST ERP; coordinate with the accounts

team on posting.

Monitor debtor ageing on a daily/weekly basis; flag overdue accounts to management with appropriate

escalation.

Resolve billing and payment disputes by coordinating with operations, billing, and branch teams,

ensuring quick closure to avoid payment delays.

Maintain a systematic log/tracker of all follow-ups, outstanding amounts, payment commitments, and

dispute status.

Prepare and circulate weekly/monthly MIS reports on collections, outstanding, bad debts, and

bucket-wise ageing.

Build and maintain strong working relationships with clients' accounts payable and finance teams.
Coordinate with legal or senior management for escalation of long-pending or disputed accounts where needed.

Interested candidates can call or whatsapp on 7838978747

Regards

Ayushi

Pay: ₹15,000.00 - ₹30,000.00 per month

Work Location: In person

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