highlisted

Senior Executive - NSC

HR- Talent Acquisition·Hyderabad

Pay not stated2–5 yrsFull-time

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About the role

The Credit Control Analyst is responsible for managing customer credit accounts, monitoring outstanding receivables, and ensuring timely collections from distributors, schools, and institutional clients. The role supports the finance team by reducing credit risk, maintaining healthy cash flow, and ensuring accurate financial records.

What you'll do

  • Monitor customer credit limits and payment terms
  • Track outstanding invoices and follow up for timely collections
  • Maintain updated accounts receivable ageing reports. 2. Collection Management
  • Coordinate with distributors, schools, and institutional clients for payment follow-ups
  • Resolve payment delays and escalate overdue accounts when required

What you need

  • 2–5 yrs of experience
  • Financial analysis
  • Reconciliation
  • Excel
  • MIS reporting
  • Collections
  • Sales
  • B.Com or BBA

Good to have

  • ERP
  • Credit risk
  • Cash flow
  • Accounts receivable

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