Senior Accounts Officer - Credit Control
QX Global Group · Ahmedabad · onsite · Posted 72d ago
Undisclosed3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Senior Accounts Officer - Credit Control Job Overview
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
As a Credit Controller Specialist, you will play a crucial role in managing the financial health of the organization by ensuring timely collection of outstanding debts and maintaining accurate financial records. Your primary responsibility will be to monitor customer credit accounts, chase overdue payments, and manage unallocated cash to support efficient cash flow and minimize financial risk.
Responsibilities - Debt Collection: Proactively chase outstanding debts through phone calls and emails to ensure timely payment from customers.
- Credit Account Management: Monitor and manage customer credit accounts, identifying potential payment issues and taking appropriate action.
- Aged Debt Reporting: Regularly review and work on the Aged Debt report to prioritize collection efforts and reduce overdue balances.
- Daily Chasing: Conduct daily follow-ups on aged debts to maintain consistent pressure and communication with delinquent accounts.
- Unallocated Cash Management: Investigate and resolve unallocated cash to ensure accurate application of payments.
- Record Keeping: Maintain detailed and accurate records of all customer interactions, payment arrangements, and collection activities.
- Reporting: Prepare and distribute regular reports on accounts receivable status, aging analysis, and collection progress to management.
- Minimum 3+ years of post-qualification experience with end-to-end credit control
- Strong communication and negotiation skills
- Attention to detail and high level of accuracy
- Proficiency in financial software and Excel
- Ability to analyze financial data and reports
- Experience in credit control or accounts receivable is preferred
- B.com/MBA/M.com/ CA/ACCA/CMA/CFA
- Location: Noida/Ahmedabad/Mumbai/Vadodara
- Model: WFO (As per client requirements)
- Shift Timings: 12:30 to 10 /1:30 PM to 11 PM (As per daylight)
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
financial recordsDebtfinancial dataNegotiation Skillsrecord keepingCFAFinancial riskFinancial SoftwareDebt CollectionCash ManagementAccounts ReceivableCASH FLOWaccount managementCMACredit Control
About QX Global Group
QX Global Group
BPO
3k+
employees
2003
23 years old
Noida, Uttar Pradesh
India
₹5.8L PA avg
Avg at QX Global Group
About
QX Global Group is a global consulting, digital transformation & business process management services company that partners with organizations seeking to transform & optimize their business operations
Industries
BPORecruitmentIT Services & ConsultingAccounting & Auditing
Employee ratings
10 reviews
3.1/ 5
Culture
3.1
Career growth
3.0
Work-life
3.3
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