Credit Controller-Accounts Receivable/Delhi

Posted 2 Days Ago
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New Delhi, Delhi, IND
In-Office
Junior
HR Tech • Professional Services • Consulting
The Role
Manages customer accounts receivable, monitors ageing and overdue invoices, conducts payment follow-ups, reconciles accounts, resolves billing discrepancies, tracks invoices and payment commitments, maintains collection records, prepares AR reports, handles customer queries, escalates disputed balances, and supports month-end closing activities.
Summary Generated by Built In
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



Skills Required

  • Minimum 2 years of experience in Accounts Receivable or Credit Control
  • Strong knowledge of accounts receivable, collections, ageing, and account reconciliation
  • 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
  • Bachelor's degree in Commerce, Accounting, Finance, or a related field
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The Company
Year Founded: 2009

What We Do

nHRMS is a strategic human-resources partner providing end-to-end solutions for organizations in the United States and India. Its services span executive search and talent acquisition, performance management, HR advisory, organization strategy, HR technology, leadership development, labor-code compliance, workforce productivity, and learning. The firm supports clients across the employee lifecycle, combining people-first consulting with technology-enabled systems to help organizations scale.

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