Credit Control Professional

Manage customer outstanding and accounts receivable, strengthen collection follow-up, monitor credit exposure and ageing, resolve account discrepancies, and provide accurate collection MIS to management.

• Manage and monitor customer outstanding and accounts receivable.
• Conduct regular follow-ups with customers for overdue and pending payments.
• Prepare and analyze customer-wise ageing and outstanding reports.
• Track payment commitments and ensure timely realization.
• Monitor customer credit limits, payment terms, and overdue accounts.
• Coordinate with the Sales Team for collection of long-pending outstanding.
• Resolve customer issues related to invoices, payments, credit notes, debit notes, and ledger differences.
• Reconcile customer ledgers and identify discrepancies.
• Prepare daily, weekly, and monthly collection MIS and update management.
• Escalate high-risk and long-pending receivables to the concerned management.
• Maintain proper documentation and records of collection follow-ups.

• 2-5 years of hands-on experience in Credit Control / Collection / Accounts Receivable in a corporate organization.
• Corporate / company-side experience is mandatory.
• Candidates with Banking, Loan Recovery, or purely Bank-sector collection experience will not be preferred.
• Experience in B2B collections and dealing with corporate, dealer, or distributor customers will be preferred.
• Good working knowledge of MS Excel and ERP / accounting software.
• Strong communication, negotiation, follow-up, and customer-handling skills.

Candidates with corporate-side B2B credit control, accounts receivable, and collection experience dealing with dealers, distributors, and business customers will be preferred.