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Credit Controller
Proactive Consultancy —New Delhi District, Delhi
- ₹15,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
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11d

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Credit Controller
Proactive Consultancy —New Delhi District, Delhi
Resolve billing and payment disputes by coordinating with operations, billing, and branch teams,. 1–4 years of experience in credit control, collections, or…
₹15,000 - ₹30,000 a month
Quick apply
11d

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Credit Controller

Proactive Consultancy
New Delhi District, Delhi

Quick apply

Job details

Full-time
₹15,000 - ₹30,000 a month
11 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

Quick apply

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