Job Description

Key Responsibilities

Receivables & Collections

Monitor outstanding payments from

corporate clients, vendors, and agents

. Ensure timely collection of dues as per agreed credit terms. Generate and circulate

aging reports

and highlight risk accounts. Follow up regularly with clients for overdue invoices.

Travel Industry Credit Handling

Manage credit control for

air ticketing, hotels, visas, cars, insurance, forex, MICE, and trade fair bookings

. Reconcile corporate accounts and resolve disputes quickly. Track

BSP/IATA billing cycles

and ensure timely settlement.

Credit Risk & Policy Compliance

Assess client creditworthiness in coordination with Sales before extending credit. Implement and monitor company credit control policies. Flag high-risk clients and recommend corrective action to management.

Reporting & Coordination

Share weekly/monthly MIS on receivables, overdue accounts, and collection status. Work closely with the

Accounts and Sales team

to align on client payments. Support statutory audits by providing receivable-related reports.

Key Skills & Competencies

Strong knowledge of

corporate receivables & travel industry billing

. Experience in

BSP/IATA reconciliation and credit cycles

. Proficiency in

Tally ERP / Travel ERP systems

. Excellent negotiation, follow-up, and client communication skills. Analytical mindset with problem-solving ability. Ability to work under pressure and meet collection deadlines.

Qualifications

B.Com / M.Com / MBA (Finance) preferred. 3-5 years of relevant experience, with at least 2 years in the

Travel & Tourism industry credit control

.
Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Experience:

Accounting: 2 years (Preferred)
Work Location: In person