to manage customer outstanding, follow up on pending payments, and assist the accounts team. This role is ideal for candidates who are organized, disciplined, and ready to build a career in finance.
Key Responsibilities
? Track and monitor customer outstanding payments
? Follow up with clients to recover pending invoices
? Update ledgers and customer records in Tally
? Reconcile balances and maintain accurate documentation
? Prepare weekly/monthly outstanding reports
? Support the accounts team in day-to-day activities
? Maintain strong communication with internal teams and clients
Skills & Requirements
Female candidates only
0-2 years experience in accounts/credit follow-up
Hands-on working knowledge of
Tally
(mandatory)
Strong communication and negotiation skills
Good follow-up attitude and attention to detail
Candidates must be from
Ambattur or nearby locations
How to Apply
Interested candidates can share their updated resume to :
malini@epiqindia.com /
99403 74367
Job Types: Permanent, Fresher
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Application Question(s):
Are you Fresher / Experience
Interview only for Face to Face
Experience:
Credit Controller: 1 year (Required)
Work Location: In person
Expected Start Date: 22/01/2026
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