Job Description

Position - Executive (Credit Control )

Location- Kandivali East

Looking for an Executive level position with accounting background , who will manage company's accounts receivable, ensuring timely customer payments to maintain healthy cash flow and minimize bad debt. Key responsibilities include chasing overdue payments via phone/email, reconciling accounts, processing credit notes, reviewing credit limits, and preparing aging reports. They require strong communication, negotiation, and MS Excel skills.

Key Responsibilities and Duties

Collections & Debt Management:

Proactively chasing overdue invoices via email and telephone to secure payments.

Account Reconciliation:

Reconciling customer accounts, resolving billing disputes, and processing payments (cheques, bank transfers, credit notes).

Credit Analysis:

Evaluating the creditworthiness of new customers and setting appropriate credit limits.

Reporting:

Preparing, updating, and analyzing and presenting weekly/monthly aging reports, debtor days, and payment activity to management

System Maintenance:

Updating and maintaining accurate customer files in ERP systems (e.g., SAP).

Internal Liaison:

Working with sales and finance departments to resolve queries and improve collection processes.

Required Skills and Qualifications

Experience:

Generally 1-3+ years of experience in credit control, accounts receivable, or accounts -finance related role.

Technical Skills:

Proficiency in MS Office (specifically Excel) and experience with accounting software. SAP knowledge preferred but not a must

Soft Skills:

Strong communication (verbal and written), negotiation, analytical thinking, and the ability to work under pressure to meet targets.

Education:

A Bachelor's degree in accounts , or a related field is typically preferred.
Job Type: Full-time

Pay: ?30,000.00 - ?40,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund
Work Location: In person