Credit Controller-Accounts Receivable/Delhi

Junior Credit Controller – Accounts Receivable

Role Overview

Roles & Responsibilities

• Manage customer accounts and monitor outstanding receivables.
• Track AR ageing reports and follow up on overdue invoices.
• Contact customers through calls and emails for timely payment collection.
• Reconcile customer accounts and resolve payment discrepancies.
• Monitor invoices, credit notes, debit notes and payment status.
• Coordinate with Sales and Accounts teams to resolve billing and collection issues.
• Maintain accurate customer account and collection records.
• Track payment commitments and ensure timely follow-ups.
• Handle customer queries related to invoices, outstanding balances and payments.
• Prepare daily/weekly/monthly AR and collection MIS reports .
• Escalate long-pending, disputed or high-value outstanding accounts.
• Support month-end closing and other Accounts Receivable activities.

Required Skills

• Minimum 2 years of experience in Accounts Receivable / Credit Control .
• Strong knowledge of AR, collections, ageing and account reconciliation .
• Good understanding of invoicing and payment processes.
• Proficiency in MS Excel .
• Good communication and customer follow-up skills.
• Strong attention to detail and numerical ability.
• Ability to manage multiple customer accounts and collection deadlines.

Qualification

• Bachelor's degree in Commerce, Accounting, Finance or a related field preferred.

Preferred Candidate Background