Credit Controller – Collections

About the role

The Credit Controller – Collections plays a critical role in managing the end-to-end Accounts Receivable cycle, including timely billing, invoice validation, submission, and follow-up on collections from domestic and international clients. The role involves monitoring AR ageing, preparing periodic reports for stakeholders and leadership, and proactively driving payment recoveries in line with agreed credit terms.

What you'll do

• Work closely with the Accounts and Sales teams to ensure accurate invoicing as per the billing schedule followed by validation and submission of invoices to client
• Ensure timely collection of payments from clients in line with agreed credit terms
• Prepare weekly AR ageing reports to publish with all stakeholders
• Graduated in B. Com. (Regular/Full time)

What you need

• 1–2 years in finance, audit & banking
• Collections
• Accounts receivable
• Cash flow
• Sales
• B.Com

Good to have

• Excel
• Office 365