Job Description
Job Title: Support - Credit Control
Department: Finance / Accounts
Location: Nungambakkam
Reports to: Credit Control Manager / Finance Head
Job Purpose:
To assist the Credit Control team in managing outstanding accounts receivables, ensuring timely collection of payments, maintaining accurate records, and providing support in credit risk management activities.
Key Responsibilities:
• Assist in monitoring customer accounts for overdue payments.
• Follow up with customers via calls, emails, and letters regarding outstanding balances.
• Maintain up-to-date records of customer communications and payment statuses.
• Support the Credit Control team in sending invoices, account statements, and reminders.
• Help process and reconcile customer payments against invoices.
• Assist in evaluating customer creditworthiness based on company policies.
• Escalate problematic accounts to senior team members with clear documentation.
• Collaborate with internal teams (Sales, Customer Service, etc.) to resolve customer disputes and billing queries.
• Prepare regular reports related to aged debtors and collection status.
• Support the month-end closing process related to accounts receivable.
Skills and Qualifications:
• Bachelor’s degree in Commerce, Finance, Accounting, or related field.
• 0–2 years of experience in a finance or accounts receivable role (freshers can be considered for junior support roles).
• Basic understanding of credit control and accounts receivable processes.
• Strong communication and interpersonal skills.
• Attention to detail and high level of accuracy.
• Good organizational and time management skills.
• Proficiency in MS Office (especially Excel); knowledge of ERP systems (like SAP, Oracle) is a plus.
Preferred Attributes:
• Ability to work under pressure and meet deadlines.
• Team player with a positive attitude.
• Analytical mindset and problem-solving skills.
• Customer-centric approach.
Job Types: Full-time, Permanent
Pay: Up to ₹340,000.00 per year
Benefits:
• Health insurance
• Paid sick time
• Provident Fund
Schedule:
• Day shift
• Fixed shift
• Morning shift
Work Location: In person
Department: Finance / Accounts
Location: Nungambakkam
Reports to: Credit Control Manager / Finance Head
Job Purpose:
To assist the Credit Control team in managing outstanding accounts receivables, ensuring timely collection of payments, maintaining accurate records, and providing support in credit risk management activities.
Key Responsibilities:
• Assist in monitoring customer accounts for overdue payments.
• Follow up with customers via calls, emails, and letters regarding outstanding balances.
• Maintain up-to-date records of customer communications and payment statuses.
• Support the Credit Control team in sending invoices, account statements, and reminders.
• Help process and reconcile customer payments against invoices.
• Assist in evaluating customer creditworthiness based on company policies.
• Escalate problematic accounts to senior team members with clear documentation.
• Collaborate with internal teams (Sales, Customer Service, etc.) to resolve customer disputes and billing queries.
• Prepare regular reports related to aged debtors and collection status.
• Support the month-end closing process related to accounts receivable.
Skills and Qualifications:
• Bachelor’s degree in Commerce, Finance, Accounting, or related field.
• 0–2 years of experience in a finance or accounts receivable role (freshers can be considered for junior support roles).
• Basic understanding of credit control and accounts receivable processes.
• Strong communication and interpersonal skills.
• Attention to detail and high level of accuracy.
• Good organizational and time management skills.
• Proficiency in MS Office (especially Excel); knowledge of ERP systems (like SAP, Oracle) is a plus.
Preferred Attributes:
• Ability to work under pressure and meet deadlines.
• Team player with a positive attitude.
• Analytical mindset and problem-solving skills.
• Customer-centric approach.
Job Types: Full-time, Permanent
Pay: Up to ₹340,000.00 per year
Benefits:
• Health insurance
• Paid sick time
• Provident Fund
Schedule:
• Day shift
• Fixed shift
• Morning shift
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Support - Credit Control - Accounts position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.