Agent
Jobs
Applied
Tracker
Profile
    1. Jobs for you
    2. Job

    Job · 18218086

    Central Hardwares logo

    Credit Control Executive

    Central Hardwares · Kottayam · onsite · Posted 34d ago

    ₹1.8L - ₹5.0L PA1–6 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role


    JOB DESCRIPTION - Credit Control Executive
    Central Hardwares Erattupetta, Kerala
    Department: Finance & Accounts
    Reports To: Finance & Accounts Head
    Location: Based centrally, with travel across all Central Hardwares locations (Old
    Showroom, New Showroom, Cement Godown, and upcoming new showroom)
    Employment Type: Full-time
    About Central Hardwares
    Central Hardwares has been a trusted name in Kerala's building materials industry since
    2008. The company has grown into a major distributor of steel, TMT bars, cement, GI/GP
    pipes, sheets, and other construction materials from leading brands, known for trusted
    products, dependable customer relationships and strong stock availability across the
    region.
    Role Overview
    Central Hardwares is introducing a dedicated Credit Control Executive role as part of a
    broader eort to strengthen its nancial systems and processes. This position will be
    responsible for managing customer credit records, driving structured follow-up on
    outstanding payments, and helping build a disciplined, sustainable credit culture across
    the business while carefully preserving the strong customer relationships the
    company has built over the years.
    This is a hands-on, high-impact role suited to someone who is organized, persistent, and
    comfortable balancing rmness with good relationship judgment.
    Key Responsibilities

    Maintain and regularly update the company's outstanding receivables records
    across all locations



    Conduct structured follow-up (calls, messages, and in-person visits) with
    customers on overdue payments, following the company's dened follow-up
    process and collect the receivable dues on time.

    ¢
    ¢
    ¢
    ¢
    ¢
    Track and document every customer interaction, including promises to pay, in an
    organized follow-up log
    Prepare and share regular reports on collection performance daily, weekly, and
    monthly with the Finance & Accounts Head
    Coordinate with Location Managers and Sales Executives to leverage existing
    customer relationships where useful for collections
    Support the rollout of the company's credit policy, including credit applications
    and documentation for customers
    Handle sensitive, long-standing customer accounts with a relationship-rst
    approach, escalating complex cases to management as needed
    Flag high-risk or long-outstanding accounts for management review and decision
    Candidate Requirements
    ¢
    13 years of experience in accounts, billing, sales, or a customer-facing role
    (collections experience is an advantage but not mandatory)
    ¢
    ¢
    Basic commerce/accounts educational background preferred
    Fluent in Malayalam; working knowledge of English or Hindi is a plus for
    documentation
    ¢
    ¢
    ¢
    Comfortable with phone-based follow-up as well as eld visits to customer
    locations
    Basic computer literacy (spreadsheets, messaging apps); willingness to learn the
    company's accounting software
    Strong communication skills able to be rm and clear while remaining
    respectful and professional


    ¢
    ¢
    Patient, persistent, and detail-oriented, with good personal organization
    Familiarity with the local trade/contractor community in and around Erattupetta is
    an added advantage
    What We're Looking For (Personal Traits)
    ¢
    ¢
    ¢
    ¢
    Someone who can hold a diicult conversation without damaging a relationship
    Comfortable with routine, disciplined daily follow-up work
    Trustworthy and reliable in handling nancial information
    Willing to travel locally as part of the role
    Compensation
    Fixed monthly salary, commensurate with experience, along with a performance-based
    incentive linked to monthly collection targets. (Specic gures to be nalized by Central
    Hardwares management before publishing the JD externally.)
    How to Apply
    Interested candidates may send their resume to [[email removed], [phone removed]] or
    contact Central Hardwares, Erattupetta directly.


    Sourced from naukri

    Skills

    Payment FollowupCredit CollectionTally ERPAccounts ReceivableCredit AnalysisTallyCredit Controlpayment collection

    Credit Control Executive · waiting for your command