Credit Control Executive

Tuv; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Tuv in Mumbai is seeking a Credit Control Executive to oversee collections, aging reports, and cash flow management for the organization. You will coordinate with branches and sales, review credit terms, reconcile accounts and escalate overdue accounts to maintain financial health.

This role involves visiting branches for overdue accounts, preparing forecasts, and supporting month-end close. The position demands precision, integrity, and the ability to work under pressure to meet targets.

Responsibilities

• Monitor customer accounts and outstanding receivables.
• Follow up with branches for timely collection through calls, emails, and meetings.
• Prepare and circulate aging reports and collection status reports.
• Assess customer creditworthiness and recommend credit limits.
• Review and approve customer credit terms in line with company policies.
• Reconcile customer accounts and resolve invoice/payment discrepancies.
• Coordinate with Sales, Operations, and Finance teams to resolve collection issues.
• Maintain accurate records of customer communications and payment commitments.
• Visiting the customer / branches for overdue customers.
• Overdue debt reduction.
• Ability to work under pressure and meet collection targets.
• High level of integrity and confidentiality.
• Escalate high-risk or overdue accounts to management when necessary.
• Support month-end and year-end closing activities related to accounts receivable.
• Ensure compliance with company credit policies and financial regulations.
• Prepare cash collection forecasts and collection performance reports.

Job description

Greetings!!!

We are looking for the role of Credit Control Executive - Mumbai.

Role & responsibilities

The Credit Control Executive is responsible for preparation and circulation of aging reports and collection status reports, managing customer credit accounts, ensuring timely collection of outstanding payments, reducing overdue debts, and maintaining healthy cash flow for the organization. The role involves review with branches, collection follow-ups, account reconciliation, dispute resolution, and initiating legal action against overdue customers.

Key Responsibilities

• Monitor customer accounts and outstanding receivables.
• Follow up with branches for timely collection through calls, emails, and meetings.
• Prepare and circulate aging reports and collection status reports.
• Assess customer creditworthiness and recommend credit limits.
• Review and approve customer credit terms in line with company policies.
• Reconcile customer accounts and resolve invoice/payment discrepancies.
• Coordinate with Sales, Operations, and Finance teams to resolve collection issues.
• Maintain accurate records of customer communications and payment commitments.
• Visiting the customer / branches for overdue customers.
• Overdue debt reduction.
• Ability to work under pressure and meet collection targets.
• High level of integrity and confidentiality.
• Escalate high-risk or overdue accounts to management when necessary.
• Support month-end and year-end closing activities related to accounts receivable.
• Ensure compliance with company credit policies and financial regulations.
• Prepare cash collection forecasts and collection performance reports.