Job Description

Location:

Sector 58, Gurugram

Role Overview

The Credit Control & MIS Executive will be responsible for managing Accounts Receivable (AR), credit control processes, and MIS reporting. The role will act as a key liaison between external debt recovery agencies and internal client accounts teams, ensuring timely collections, accurate reporting, and smooth coordination.

Key Responsibilities

Manage end-to-end

Accounts Receivable (AR)

and

credit control

activities Prepare and maintain

MIS reports

related to collections, outstanding balances, ageing, and recovery status Track overdue invoices and follow up with internal stakeholders and clients Coordinate with

external debt control/recovery agencies

, sharing case details and monitoring progress Act as a bridge between debt recovery agencies and

internal client accounts teams

to resolve disputes and closures Maintain accurate records, reconciliations, and documentation in Excel and internal systems Highlight risks, delays, and exceptions to management in a timely manner Support audits and compliance requirements related to AR and credit control

Required Skills & Qualifications

Strong working knowledge of

MS Excel

(VLOOKUP/XLOOKUP, Pivot Tables, formulas) Experience in

MIS reporting

,

AR

, and

credit control

Good understanding of invoicing, collections, and ageing analysis Strong coordination and communication skills Attention to detail and ability to work with numbers

Experience

1-4 years of experience in AR, credit control, MIS, or a similar finance/accounts role
Job Type: Full-time

Pay: ?4.00 - ?5.00 per year

Benefits:

Food provided Health insurance Provident Fund
Work Location: In person