Sr Executive - F&A (Credit Controller)

VRP Telematics; New Delhi; On-site; INR 550,000 - 750,000; Full time

Job summary

VRP Telematics is seeking a detail-oriented Credit Controller to manage accounts receivable, ensure timely collections, and support reconciliations. The role requires solid understanding of accounting principles and strong Excel/ERP skills.

You will coordinate with internal teams, prepare aging reports, and ensure balance sheet accuracy while complying with company policies. A commerce degree and experience in AR/AP are essential.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 25 years of experience in Credit Control, Accounts Receivable (AR), and Accounts Payable (AP).
• Strong knowledge of payment collections, account reconciliation, and financial accounting.
• Clear understanding of Balance Sheet concepts and accounting entries.
• Proficiency in MS Excel and ERP/accounting software (e.g., SAP, Oracle, Tally, or similar).
• Good communication, analytical, and problem-solving skills.

Responsibilities

• Monitor and manage customer outstanding balances and ensure timely payment collection.
• Perform customer account reconciliations and resolve payment discrepancies.
• Coordinate with internal teams and customers to resolve billing and payment issues.
• Support Accounts Payable (AP) activities, including invoice verification and payment processing.
• Prepare periodic aging reports and follow up on overdue accounts.
• Maintain accurate accounting records and ensure timely reconciliations.
• Demonstrate a clear understanding of the Balance Sheet and its impact on receivables, payables, and reconciliations.
• Ensure compliance with company policies and accounting standards.

Skills

Accounts receivable

Credit control

Balance Sheet

MS Excel

ERP software

Communication

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

SAP

Oracle

Tally

Job description

Job Summary

We are looking for a detail-oriented Credit Controller to manage accounts receivable, payment collections, reconciliations, and support accounts payable processes. The ideal candidate should have a strong understanding of accounting principles, excellent follow-up skills, and sound knowledge of financial statements, particularly the Balance Sheet.

Key Responsibilities

• Monitor and manage customer outstanding balances and ensure timely payment collection.
• Perform customer account reconciliations and resolve payment discrepancies.
• Coordinate with internal teams and customers to resolve billing and payment issues.
• Support Accounts Payable (AP) activities, including invoice verification and payment processing.
• Prepare periodic aging reports and follow up on overdue accounts.
• Maintain accurate accounting records and ensure timely reconciliations.
• Demonstrate a clear understanding of the Balance Sheet and its impact on receivables, payables, and reconciliations.
• Ensure compliance with company policies and accounting standards.

Required Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 25 years of experience in Credit Control, Accounts Receivable (AR), and Accounts Payable (AP).
• Strong knowledge of payment collections, account reconciliation, and financial accounting.
• Clear understanding of Balance Sheet concepts and accounting entries.
• Proficiency in MS Excel and ERP/accounting software (e.g., SAP, Oracle, Tally, or similar).
• Good communication, analytical, and problem-solving skills.