Credit Controller

SHYAM METALICS AND ENERGY LIMITED; West Bengal; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

SHYAM METALICS AND ENERGY LIMITED in Kolkata is seeking a Cost Accountant - Credit Control with 7-8 years post-Articleship experience. You will monitor customer outstanding, lead credit reviews, and coordinate with Sales and Finance to manage receivables and cash flow.

The ideal candidate holds CMA/Cost Accountant qualification and has strong leadership to guide the team, with a focus on MIS reporting, ledger reconciliation, and working capital optimization.

Qualifications

• 7-8 years post-Articleship experience in cost accounting or credit control.
• Qualification CMA / Cost Accountant is mandatory.
• Experience in credit control, MIS reporting and ledger reconciliation.

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 leadership and 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.