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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. .