Credit Controller

Role & responsibilities

• Manage Accounts Receivable (AR), collections, and credit control for EPC projects.
• Drive timely collections through customer follow-ups and stakeholder coordination.
• Monitor receivables, ageing, overdue balances, retention amounts, and credit limits.
• Track project milestones and ensure timely invoicing as per contractual payment terms.
• Perform customer reconciliations, balance confirmations, and resolve payment discrepancies.
• Prepare MIS reports including collection status, ageing analysis, forecasts, and receivables dashboards.
• Support cash flow planning through accurate collection forecasting.
• Coordinate with Project, Sales, Finance, and Site teams to resolve billing and collection issues.
• Ensure compliance with credit policies and maintain audit-ready documentation.
• Build strong customer relationships to improve collection efficiency and resolve outstanding issues.

Preferred candidate profile

Candidates should have strong experience in:

• Credit Control and Accounts Receivable (AR)
• Collections management for B2B/Corporate customers
• EPC, Infrastructure, Power, Electrical, Industrial Projects industry
• Milestone-based invoicing and billing
• Receivables tracking, ageing analysis, and collection forecasting
• Retention/withheld amount management
• Customer account reconciliation and balance confirmation
• SAP and advanced Excel (Pivot Tables, XLOOKUP/VLOOKUP, MIS reporting)
• Stakeholder management across Project, Finance, Commercial, Sales, and Customer teams