Credit Controller

Sterlite Power; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Sterlite Power is seeking a seasoned professional to manage Accounts Receivable and credit control for EPC projects. You will drive timely collections, monitor ageing and retention, and coordinate with Project, Sales, and Finance teams to ensure compliant invoicing per contractual terms.

Ideal candidates have strong SAP and Advanced Excel skills, with a focus on milestone-based invoicing, reconciliations, and MIS reporting to support cash flow and dashboards.

Qualifications

• Strong experience in credit control and accounts receivable management.
• Experience with EPC, infrastructure, or industrial project billing.
• Proficient in SAP and advanced Excel for MIS reporting.

Responsibilities

• Manage AR, collections, and credit control for EPC projects.
• Drive timely collections through customer follow-ups and stakeholder coordination.
• Monitor ageing, overdue balances, retention amounts, and credit limits.
• Track project milestones and ensure invoicing per contract terms.
• Perform customer reconciliations, balance confirmations, and resolve payment discrepancies.
• Prepare MIS reports including collection status, ageing analysis, forecasts, and receivables dashboards.
• Support cash flow planning through accurate collection forecasting.
• Coordinate with Project, Sales, Finance, and Site teams to resolve billing and collection issues.
• Ensure compliance with credit policies and maintain audit-ready documentation.
• Build strong customer relationships to improve collection efficiency and resolve outstanding issues.

Skills

Credit control

Accounts receivable

Collections management

B2B/Corporate collections

Milestone invoicing

Receivables forecasting

Tools

SAP

Advanced Excel

Pivot Tables

XLOOKUP/VLOOKUP

Job description

Role & responsibilities

• Manage Accounts Receivable (AR), collections, and credit control for EPC projects.
• Drive timely collections through customer follow-ups and stakeholder coordination.
• Monitor receivables, ageing, overdue balances, retention amounts, and credit limits.
• Track project milestones and ensure timely invoicing as per contractual payment terms.
• Perform customer reconciliations, balance confirmations, and resolve payment discrepancies.
• Prepare MIS reports including collection status, ageing analysis, forecasts, and receivables dashboards.
• Support cash flow planning through accurate collection forecasting.
• Coordinate with Project, Sales, Finance, and Site teams to resolve billing and collection issues.
• Ensure compliance with credit policies and maintain audit-ready documentation.
• Build strong customer relationships to improve collection efficiency and resolve outstanding issues.

Preferred candidate profile

Candidates should have strong experience in:

• Credit Control and Accounts Receivable (AR)
• Collections management for B2B/Corporate customers
• EPC, Infrastructure, Power, Electrical, Industrial Projects industry
• Milestone-based invoicing and billing
• Receivables tracking, ageing analysis, and collection forecasting
• Retention/withheld amount management
• Customer account reconciliation and balance confirmation
• SAP and advanced Excel (Pivot Tables, XLOOKUP/VLOOKUP, MIS reporting)
• Stakeholder management across Project, Finance, Commercial, Sales, and Customer teams