nHRMS - n Human Resources & Management Systems
Website:
nhrms.com
Job details:
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
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Manage customer accounts and monitor outstanding receivables.
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Track AR ageing reports and follow up on overdue invoices.
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Contact customers through calls and emails for timely payment collection.
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Reconcile customer accounts and resolve payment discrepancies.
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Monitor invoices, credit notes, debit notes and payment status.
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Coordinate with Sales and Accounts teams to resolve billing and collection issues.
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Maintain accurate customer account and collection records.
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Track payment commitments and ensure timely follow-ups.
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Handle customer queries related to invoices, outstanding balances and payments.
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Prepare daily/weekly/monthly AR and collection MIS reports.
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Escalate long-pending, disputed or high-value outstanding accounts.
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Support month-end closing and other Accounts Receivable activities.
Requirements
Required Skills
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Minimum 2 years of experience in Accounts Receivable / Credit Control.
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Strong knowledge of AR, collections, ageing and account reconciliation.
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Good understanding of invoicing and payment processes.
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Proficiency in MS Excel.
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Good communication and customer follow-up skills.
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Strong attention to detail and numerical ability.
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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
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