Credit Control Executive

Guvi Surge Llp; Delhi; Hybrid; INR 300,000 - 500,000; Full time

Job summary

Guvi Surge Llp in Delhi is seeking a diligent accounts receivable professional responsible for timely collections, invoicing, and payment follow-ups. You will analyze financial data using Tally ERP to identify trends and coordinate with internal teams to resolve billing issues, ensuring accurate records.

Strong negotiation and communication skills are essential to maintain cash flow and customer satisfaction.

Responsibilities

• Ensure timely collection of payments from customers through effective communication and negotiation skills.
• Analyze financial data using Tally ERP to identify trends and areas for improvement in cash flow management.
• Coordinate with internal teams to resolve customer queries and issues related to billing or payment processing.
• Maintain accurate records of all transactions, invoices, and correspondence with customers.
• Manage accounts receivable, including invoicing, credit control, and payment follow-ups.

Job description

Roles and Responsibilities

• Ensure timely collection of payments from customers through effective communication and negotiation skills.
  
• Analyze financial data using Tally ERP to identify trends and areas for improvement in cash flow management.
  
• Coordinate with internal teams to resolve customer queries and issues related to billing or payment processing.
  
• Maintain accurate records of all transactions, invoices, and correspondence with customers.
  
• Manage accounts receivable, including invoicing, credit control, and payment follow-ups.