Senior Executive – Credit Control

We seek individuals who uphold the highest standards of integrity, demonstrate professionalism in every interaction, treat others with respect, and consistently align personal ambition with the collective goals of the firm.

Role Overview :

We are looking for a proactive and detail-oriented Senior Executive – Credit Control to support receivables and collections management for our NCR office. The role involves regular coordination with lawyers, partners, and client finance teams to ensure timely follow-ups, accurate records, and effective resolution of outstanding invoices.

Key Responsibilities :

• Receivables Follow-up :
• Conduct regular follow-ups with clients for pending payments via email and calls.
• Maintain trackers for outstanding invoices and update collection status.
• Stakeholder Coordination :
• Liaise with lawyers and partners to get clarity on client matters, billing queries, and expected payment timelines.
• Escalate unresolved or disputed items to the Manager with suggested actions.
• Client Communication :
• Communicate professionally with client finance teams regarding invoice copies, payment status, TDS certificates, and any other required documentation.
• MIS & Reporting :
• Assist in preparation of weekly / monthly MIS on collections, ageing reports, and performance summaries.
• Maintain accurate records of follow-ups, promises to pay, and escalations.
• Process Compliance :
• Ensure proper documentation of all communications and adherence to the firm's credit control policies.
• Support audits by maintaining up-to-date collection logs and reconciliations.

Desired Skills & Qualifications :

Show more

Show less

Skills Required

Ms Excel