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Job Opening: Credit Control Position Type: Full time Location: Vanasthalipuram - Hyderabad Notice Period: Immediate Key Responsibilities - Monitor customer accounts and track outstanding payments - Follow up with customers for overdue invoices via calls and emails - Send account statements and payment reminders - Coordinate with the operations and billing team to resolve invoice disputes - Maintain accurate records of payments and customer communication - Prepare reports on outstanding receivables and aging analysis - Ensure credit limits are followed as per company policy - Support month-end closing activities Benefits: - Health insurance - Provident Fund Work Location: In person .