Credit Controller ( 2 yrs - 4 yrs Experience only ) (India)

Key Responsibilities - Manage and monitor customer accounts and outstanding receivables. - Follow up with customers for pending and overdue payments through calls, emails, and meetings. - Prepare and analyze Accounts Receivable Ageing Reports. - Monitor customer credit limits and payment terms. - Review customer payment history and identify credit risks. - Handle invoice-related queries and coordinate with internal teams for resolution. - Perform customer account reconciliation and resolve payment discrepancies. - Track invoices, credit notes, debit notes, and payment receipts. - Maintain accurate records of collections and customer outstanding balances. Required Skills - Strong knowledge of Credit Control and Accounts Receivable. - Excellent knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and formulas. - Working knowledge of Tally / ERP accounting software. - Good understanding of invoices, GST, TDS, credit notes, and debit notes. - Strong communication, negotiation, and follow-up skills. - Valuable analytical and problem-solving abilities. - Ability to handle multiple customer accounts and collection targets. - Strong attention to detail and accuracy. Compensation: 15,000.00 - 25,000.00 per month Benefits: - Cell phone reimbursement - Commuter assistance - Food provided - Health insurance - Provident Fund Work Location: In person .