Credit Controller Executive (Patparganj)

We are looking for a detail-oriented and proactive Credit Controller Executive to manage customer receivables, reconcile customer accounts, follow up on outstanding payments, and maintain accurate financial records. The ideal candidate should possess strong communication skills, proficiency in MS Excel, and a basic understanding of SAP. Key Responsibilities: - Perform customer account reconciliations and resolve discrepancies in a timely manner. - Follow up with customers for outstanding payments through calls and emails. - Calculate and process Customer Discounts (CD) as per company policies. - Calculate interest on delayed customer payments. - Maintain regular email communication with customers regarding invoices, payments, and account statements. - Prepare reports related to receivables, collections, and customer balances. - Coordinate with internal departments to resolve billing and payment-related issues. - Ensure proper documentation and maintain accurate records of customer transactions. Required Skills: - Strong knowledge of customer account reconciliation and receivables management. - Positive understanding of payment follow-up and collection processes. - Proficiency in Microsoft Excel and Microsoft Word. - Good written and verbal communication skills. - Basic knowledge of SAP will be an added advantage. Qualification: - Bachelor's Degree in Commerce (B.Com) or equivalent. - 13 years of experience in Credit Control, Accounts Receivable, Collections, or a similar finance role. Compensation: 15,000.00 - 25,000.00 per month Benefits: - Flexible schedule - Leave encashment - Provident Fund Ability to commute/relocate: - Patparganj, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Education: - Bachelor's (Preferred) Experience: - Credit Control: 1 year (Preferred) Work Location: In person .