Credit Controller

SHYAM METALICS AND ENERGY LIMITED; Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

SHYAM METALICS AND ENERGY LIMITED in Kolkata is hiring a Cost Accountant – Credit Control with 7-8 years post-Articleship experience. You will oversee credit controls, monitor customer outstanding balances, and manage collections while coordinating with Sales, Commercial and Finance teams.

The role requires CMA / Cost Accountant qualification and a background in steel/manufacturing. You will drive MIS reporting, balance confirmations and lead a small team with ownership.

Qualifications

• Must be CMA / Cost Accountant with 7-8 years post-Articleship experience.
• Steel / Manufacturing / Metals background preferred.

Responsibilities

• Credit control and customer outstanding monitoring.
• Payment follow-up and collection management.
• Ledger reconciliation & balance confirmation for customers/vendors.
• Credit review and analysis with the team.
• Debit/Credit note management.
• MIS preparation and analytical reporting.
• Fund management, cash-flow planning and working capital monitoring.
• Customer ageing and overdue analysis.
• Coordinate with Sales, Commercial & Finance teams.
• Lead and coordinate the team with ownership.

Skills

Credit Control

Receivables

Reconciliation

Fund Management

MIS

Analytical Skills

Payment Follow-up

Leadership

Education

CMA / Cost Accountant

Job description

Hiring: Cost Accountant – Credit Control

Location: Kolkata

Experience: 7-8 Years post-Articleship

Qualification: CMA / Cost Accountant – Mandatory

Industry: Steel / Manufacturing / Metals preferred/ Primary Steel manufacturing/Secondary Steel Manufacturing/ Ferro Alloys

Key Responsibilities

• Credit Control & customer outstanding monitoring
• Payment follow-up and collection management
• Customer/Vendor Ledger Reconciliation & Balance Confirmation
• Credit review and analysis with the team
• Debit Note & Credit Note management
• MIS preparation & analytical reporting
• Fund Management, cash-flow planning & working capital monitoring
• Customer ageing and overdue analysis
• Coordination with Sales, Commercial & Finance teams
• Team coordination with strong leadership and ownership

Key Skills: Credit Control | Receivables | Reconciliation | Fund Management | MIS | Analytical Skills | Payment Follow-up | Leadership

Preferred: Candidates from Steel / Manufacturing / Metals background.