Senior Credit Controller

Xeinadin; India; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Xeinadin is seeking an experienced Senior Credit Controller to join our growing team in India. The role focuses on credit control, debtor reporting, bank reconciliations, and stakeholder management, ensuring accuracy and timely collections across a high-volume portfolio.

The ideal candidate will have senior-level experience in credit control, strong analytical skills, and proficiency with accounting systems and advanced Excel functions.

Qualifications

• Experience in credit control, at senior/supervisor level.
• Strong understanding of credit risk management and debtor reporting.
• Excellent communication with senior stakeholders.
• Proficient in accounting systems.
• Advanced Excel with pivots and VLOOKUPs.
• High accuracy, detail-oriented, analytical.

Responsibilities

• Handle high-volume client accounts to improve accuracy in debtors ledgers and collections.
• Allocate bank receipts to client invoices in accounting systems.
• Liaise with stakeholders to investigate and resolve disputes.
• Manage and process legal cases via third-party platform.
• Support audits and ensure financial control adherence.
• Oversee complex bank reconciliations across multiple accounts.
• Maintain notes on actions and conversations for receivables.

Skills

Credit control

Senior leadership

Credit risk

Debtor reporting

Financial controls

Accounting systems

Excel

Pivot tables

VLOOKUPs

Communication

Attention to detail

Analytical

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Job description

We are looking for an experienced and detail oriented Senior Credit Controller to join our growing team. This role is ideal for professionals with strong experience in credit control, bank reconciliations, debtor reporting, and stakeholder management.

Key Responsibilities:

• Work across a high volume of client accounts to improve accuracy in debtors ledgers and collections.
• Allocate bank receipt transactions against client invoices in our accounting systems.
• Liaise effectively with internal and external stakeholders to investigate and resolve disputes.
• Manage and process legal cases in the platform provided by our third party supplier.
• Support internal and external audit processes and ensuring adherence to financial controls.
• Oversee and review complex bank reconciliations across multiple accounts, ensuring accuracy, completeness, and timely resolution of reconciling items.
• Manage client queries and disputes, updating the receivables ledger for errors in allocations and maintaining appropriate notes on actions taken and conversations held.

Requirements:

• Proven experience in credit control, ideally within a senior, supervisory, or lead capacity.
• Strong understanding of credit risk management, debtor reporting, and financial controls.
• Excellent communication skills, with the ability to engage confidently with senior stakeholders.
• Proficiency in accounting systems.
• Advanced Excel skills, including pivot tables and VLOOKUPs
• High level of accuracy, attention to detail, and analytical capability.
• Degree in Accounting, Finance, Business Administration, or a related discipline.
• Professional qualifications in credit control are advantageous