Job Description
We are looking for a dynamic and detail-oriented Credit Control Executive for a reputed logistics company based in Gurgaon. The candidate will be responsible for managing receivables, ensuring timely collections, maintaining client accounts, and minimizing outstanding dues.
Key Responsibilities
- Monitor customer accounts and follow up on pending payments.
- Ensure timely collection of outstanding invoices and dues.
- Coordinate with clients regarding payment schedules and discrepancies.
- Maintain accurate records of billing, collections, and account statements.
- Reconcile customer accounts and resolve payment-related issues.
- Prepare ageing reports and share regular updates with management.
- Coordinate with internal teams such as sales, operations, and finance.
- Maintain healthy client relationships while ensuring recovery targets are achieved.
- Support month-end closing and reporting activities.
Required Skills
- Good communication and negotiation skills.
- Strong follow-up and coordination abilities.
- Knowledge of invoicing, accounts receivable, and collection processes.
- Basic understanding of accounting principles.
- Proficiency in MS Excel and ERP/accounting software preferred.
- Ability to work under pressure and meet deadlines.
Skills: collection,invoicing,credit control,erp,account recievable,ms excel,
