Credit Controller-Accounts Receivable/Delhi

n Human Resources & Management Systems [ nHRMS ]; New Delhi; On-site; INR 350,000 - 450,000; Full time

Job summary

nHRMS in Delhi is seeking a Junior Credit Controller with a strong Accounts Receivable background. The role focuses on managing customer receivables, payment follow-ups, reconciliation, and collection activities.

Responsibilities include tracking AR ageing, following up on overdue invoices, reconciling accounts, and preparing AR/collection MIS reports. The position requires a minimum of 2 years’ experience and a commerce/finance degree, with strong Excel and communication skills.

Qualifications

• Minimum 2 years of experience in Accounts Receivable / Credit Control.
• Strong knowledge of AR, collections, ageing and account reconciliation.
• Good understanding of invoicing and payment processes.
• Proficiency in MS Excel.
• Good communication and customer follow-up skills.
• Strong attention to detail and numerical ability.
• Ability to manage multiple customer accounts and collection deadlines.

Responsibilities

• Manage customer accounts and monitor outstanding receivables.
• Track AR ageing reports and follow up on overdue invoices.
• Contact customers through calls and emails for timely payment collection.
• Reconcile customer accounts and resolve payment discrepancies.
• Monitor invoices, credit notes, debit notes and payment status.
• Coordinate with Sales and Accounts teams to resolve billing and collection issues.
• Maintain accurate customer account and collection records.
• Track payment commitments and ensure timely follow-ups.
• Handle customer queries related to invoices, outstanding balances and payments.
• Prepare daily/weekly/monthly AR and collection MIS reports.
• Escalate long-pending, disputed or high-value outstanding accounts.
• Support month-end closing and other Accounts Receivable activities.

Skills

Accounts Receivable

Credit Control

Communication skills

Numerical ability

Education

Bachelor's degree in Commerce, Accounting, Finance

Tools

MS Excel

Job description

Junior Credit Controller – Accounts Receivable

Location: Delhi
Experience: Minimum 2 Years
Employment Type: Full-time

Role Overview

We are looking for a Junior Credit Controller with a strong Accounts Receivable (AR) background to manage customer receivables, payment follow-ups, account reconciliation and collection activities.

Roles & Responsibilities

• Manage customer accounts and monitor outstanding receivables.
• Track AR ageing reports and follow up on overdue invoices.
• Contact customers through calls and emails for timely payment collection.
• Reconcile customer accounts and resolve payment discrepancies.
• Monitor invoices, credit notes, debit notes and payment status.
• Coordinate with Sales and Accounts teams to resolve billing and collection issues.
• Maintain accurate customer account and collection records.
• Track payment commitments and ensure timely follow-ups.
• Handle customer queries related to invoices, outstanding balances and payments.
• Prepare daily/weekly/monthly AR and collection MIS reports.
• Escalate long-pending, disputed or high-value outstanding accounts.
• Support month-end closing and other Accounts Receivable activities.

Requirements

Required Skills

• Minimum 2 years of experience in Accounts Receivable / Credit Control.
• Strong knowledge of AR, collections, ageing and account reconciliation.
• Good understanding of invoicing and payment processes.
• Proficiency in MS Excel.
• Good communication and customer follow-up skills.
• Strong attention to detail and numerical ability.
• Ability to manage multiple customer accounts and collection deadlines.

Qualification

Bachelor's degree in Commerce, Accounting, Finance or a related field preferred.

Preferred Candidate Background

Accounts Receivable | Credit Control | Order-to-Cash (O2C) | Collections | Finance Operations