Walk-in || Credit Controller

Role & Responsibilities

• Follow up with customers for outstanding and overdue payments.
• Monitor accounts receivable and maintain ageing reports.
• Reconcile customer accounts and resolve billing discrepancies.
• Coordinate with sales and finance teams for timely collections.
• Maintain accurate payment records and minimize overdue balances.

Preferred Candidate Profile

• Graduate in Commerce, Finance, or Accounting.
• Knowledge of accounting principles and collection processes.
• Proficiency in MS Excel and accounting software (SAP/Tally/ERP).
• Good communication, negotiation, and analytical skills.
• Strong attention to detail and ability to meet collection targets.