Junior Credit Controller – Accounts Receivable

Location: Delhi
Experience: Minimum 2 Years
Employment Type: Full-time

Role Overview

We are looking for a Junior Credit Controller with a strong Accounts Receivable (AR) background to manage customer receivables, payment follow-ups, account reconciliation and collection activities.

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.
  

Requirements

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

Accounts Receivable | Credit Control | Order-to-Cash (O2C) | Collections | Finance Operations