Credit Controller and Accounts Receivable

Company Description Watchdog Monitoring Services Pvt. Ltd., part of the Watchdog Group, is an established security and safety solutions provider with over 12 years of operations supporting clients across London and surrounding areas. The offshore office is based in Vadodara, Gujarat, and delivers services that include intruder alarms, CCTV, video door entry, access control, and fire alarm systems. The company also specializes in remote video response (RVR) for CCTV monitoring, ongoing system monitoring, and maintenance. Additional services cover firefighting equipment installation, fire signage, fire extinguishers, and installation of locks, safes, and keys. Team members contribute to reliable, high-quality security and safety services for a diverse customer base.

Role Description The Credit Controller and Accounts Receivable role is a full-time, on-site position based in Vadodara. The role involves managing customer accounts, monitoring outstanding debtors, and ensuring timely collection of payments to maintain healthy cash flow. Daily responsibilities include issuing invoices, reconciling accounts, tracking overdue balances, and following up with customers through calls and emails. The individual will review credit terms, assess credit risks, and support credit management processes in coordination with the finance team. The role also requires preparing regular reports on receivables, identifying discrepancies, resolving billing and payment issues, and contributing to continuous improvement of credit control procedures.

Shift - UK shift 12.30 to 9.30 pm
Saturday Sunday week off
Paid leaves
Qalifications- M.com , MBA finance
Email - [HIDDEN TEXT]

Skills required

• Candidates should possess skills in Credit Control and Credit Management to oversee customer credit limits and payment terms.
• Candidates should possess skills in Debt Collection and Debtors management to track outstanding accounts and reduce overdue balances.
• Candidates should possess skills in Finance to understand accounting principles, cash flow, and reconciliation of receivables.
• Strong numerical aptitude, attention to detail, and proficiency with spreadsheets and accounting or ERP software.
• Effective written and verbal communication skills for interacting with customers and internal stakeholders.
• Ability to work independently, prioritize multiple accounts, and meet collection and reporting deadlines.
• Relevant educational background in Finance, Accounting, Commerce, or a related field; professional certifications in credit or finance are an advantage.
• Experience in a similar credit control or accounts receivable role, ideally within service or security solutions industries, is preferred.