Credit Control Executive

Essvee Services; New Delhi; On-site; INR 223,200 - 279,000; Full time

Job summary

Essvee Services is seeking a detail-oriented Credit Controller in Delhi to manage customer credit accounts, monitor receivables, and drive timely collections. The role requires strong communication and negotiation skills, with experience in accounts receivable and credit control.

The candidate should be proficient in MS Excel/Word and familiar with Tally; 1–3 years of relevant experience is preferred. Location is on-site at Rajendra Place, Delhi.

Qualifications

• 1-3 years of experience in credit control, accounts receivable, or collections.
• Travel industry experience preferred but not mandatory.
• Working knowledge of Tally or similar accounting software.
• Good understanding of invoicing and payment reconciliation.
• Strong communication, negotiation, and follow-up skills.
• Proficient in MS Excel and MS Word.

Responsibilities

• Follow up with debtors for outstanding payments via phone, email, and visits.
• Generate and share invoices with clients.
• Maintain accurate records of receivables and balances.
• Reconcile customer accounts and resolve payment discrepancies.
• Coordinate with sales and operations on billing and collections.
• Assist with basic accounting entries and documentation.
• Prepare ageing reports and track follow-ups; update management on collections.

Skills

Communication skills

Negotiation

Follow-up

MS Excel

MS Word

Tally

Invoicing

Accounts receivable

Education

B.Com or equivalent

Tools

Tally

Excel

Word

Job description

Credit Controller

Location: Delhi (Rajendra Place)

Experience: 1-3 Years

Salary: ₹20 - 25k per month + Performance Incentives

Job Summary: We are seeking a detail-oriented and proactive Credit Controller to manage customer credit accounts, monitor outstanding receivables, ensure timely collections, and minimize bad debts. The ideal candidate should have strong communication, analytical, and negotiation skills with experience in accounts receivable and credit control.

Key Responsibilities

• Follow up with debtors for outstanding payments through telephone calls, emails and physical visits.
• Generate and share invoices with clients.
• Maintain accurate records of receivables and outstanding balances.
• Reconcile customer accounts and resolve payment discrepancies.
• Coordinate with the sales and operations teams regarding billing and collections.
• Assist with basic accounting entries and documentation.
• Prepare ageing reports, record log-sheet to track follow-ups & progress made and regularly update Team Leader / management on collections.

Requirements

• 1-3 years experience (Travel industry experience preferred but not mandatory) in credit control, accounts receivable, or collections.
• Working knowledge of Tally or similar accounting software.
• Good understanding of invoicing and payment reconciliation.
• Strong communication, negotiation, and follow-up skills. Should be adept in handling various kinds of B2C & B2B clients, to achieve targets.
• Proficient in MS Excel and Word.

Qualification

B.Com or equivalent graduate degree.

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