Credit Control Executive

Job Description

Follow up with clients for timely payment collection.

Maintain accurate records of outstanding invoices and overdue accounts.

Prepare and update the receivables aging report on a regular basis.

Reconcile customer accounts and resolve any payment discrepancies.

Coordinate with the sales team to resolve billing or payment disputes.

Process customer receipts and allocate payments correctly in the system.

Support month-end closing activities related to accounts receivable.

Maintain proper documentation of invoices, credit notes, and collection records.

Ensure compliance with company credit policies and financial controls.

Build and maintain professional relationships with customers to ensure smooth collections.

Requirements

Requirements

Strong communication and negotiation skills.

Good understanding of accounting principles and credit control processes.

Proficiency in MS Excel and ERP / accounting software (Tally / SAP / etc.).

Attention to detail and accuracy in reporting.

Ability to handle multiple accounts and meet deadlines.

Analytical and problem-solving abilities.

Requirements

Requirements Strong communication and negotiation skills. Good understanding of accounting principles and credit control processes. Proficiency in MS Excel and ERP / accounting software (Tally / SAP / etc.). Attention to detail and accuracy in reporting. Ability to handle multiple accounts and meet deadlines. Analytical and problem-solving abilities.