Siox Global, LLC
Website:
sioxglobal.com
Job details:
Job Description: Credit Controller (US Accounts Receivable & Credit Risk)
Location: In-Office(Vaodara)
Industry: B2B Services (Logistics / Hospitality / SaaS / Professional Services)
Employment Type: Full-Time,Monday to Friday(5pm to 3am)
Role Summary
We are seeking a disciplined Credit Controller to own customer credit risk, credit
limits, and Accounts Receivable (AR) health across our US client base.
This role is responsible for:
• Assigning and monitoring credit limits
• Ensuring timely collections
• Reducing DSO and bad debt risk
• Maintaining clean, defensible AR
This is a control role, not a passive accounting position. The Credit Controller will
actively gate risk, escalate issues, and protect cash flow.
Key Responsibilities
Credit Management
• Evaluate new and existing clients for creditworthiness
• Assign, adjust, and enforce credit limits based on risk, payment behavior, and
exposure
• Review financials, trade references, credit reports (D&B, Experian, etc.)
• Recommend credit holds, reductions, or prepayment where necessary
Accounts Receivable Oversight
• Own AR aging (Current, 130, 3160, 6190, 90+)
• Proactively follow up on overdue invoices
• Drive collections through structured cadence (email, calls, escalation)
• Partner with Sales, Ops, and Finance to resolve disputes quickly
Risk & Compliance Control
• Flag high-risk accounts before exposure increases
• Enforce payment terms consistently (Net 15 / Net 30 / Prepaid)
• Document credit decisions and maintain audit-ready records
• Ensure compliance with internal credit policies
Reporting & Visibility
• Produce weekly AR and credit risk reports
• Track KPIs: DSO, overdue %, bad debt exposure, credit utilization
• Surface risks early with clear recommendations
Key Metrics You Will Own
• Days Sales Outstanding (DSO)
• % AR Current vs Overdue
• 60+ and 90+ day AR exposure
• Credit limit utilization
• Bad debt write-offs (prevention focus)
Required Qualifications
• 3+ years experience in Credit Control / AR / Billing (US clients)
• Strong understanding of US credit practices and payment terms
• Hands-on experience assigning and enforcing credit limits
• Proven success improving AR health and collections
• Comfortable pushing back on Sales or Clients when risk is high
• Strong Excel / Google Sheets skills
• Experience with accounting or ERP systems (QuickBooks, NetSuite, Sage, etc.)
Preferred (Nice to Have)
• Experience in Logistics, Hospitality, SaaS, or B2B Services
Click on Apply to know more.