Website:
vrrddhifreight.co.in
Job details:
Role Overview
We are seeking a proactive and detail-oriented Credit Control / Accounts Receivable Executive to manage collections, customer outstanding, invoicing, reconciliations, and credit control activities. The primary objective of this role is to ensure debtors remain within agreed credit terms and improve overall collection efficiency.
Key Responsibilities
- Manage end-to-end Accounts Receivable and Credit Control activities.
- Process customer invoices and ensure timely collections from PAN India customers.
- Monitor overdue accounts and follow up for payments as per agreed credit terms.
- Handle long-pending overdue and bad debt recovery.
- Maintain customer reconciliations and resolve billing/payment discrepancies.
- Prepare ageing reports and maintain accurate records of collections and receivables.
- Review and maintain customer credit terms and credit application documentation.
- Ensure adherence to company SOPs and financial control procedures.
- Coordinate with internal teams for issue resolution and month-end activities.
- Manage TDS reconciliation, allocation, and follow-up based on Form 26AS.
- Support improvement of debt collection processes and initiate legal recovery actions when required.
Required Qualifications & Skills
- Bachelor’s degree in Commerce, Finance, or Accounting.
- 4+ years of experience in Accounts Receivable / Credit Control / Collections.
- Prior experience in the Freight Forwarding is mandatory.
- Good knowledge of invoicing, reconciliation, and debtor management.
- Proficiency in MS Excel and ERP/accounting software.
- Strong communication, follow-up, and negotiation skills.
- Ability to manage multiple customer accounts effectively.
Click on Apply to know more.