ROLES AND RESPONSIBILITIES: • Evaluate customer credit, set limits, and ensure KYC compliance • Monitor receivables, follow up on overdue accounts, and handle collections • Coordinate with legal/collection agencies for dispute resolution • Prepare MIS reports (aging, DSO, collection trends) and perform reconciliations • Conduct credit review meetings with sales, ops, and finance teams • Ensure compliance with GST, TDS, and statutory requirements • Support audits, documentation, and order-to-cash processes REQUIREMENT: • Credit analysis, financial evaluation, Excel/ERP proficiency • Legal recovery, compliance, and cross-functional coordination
Job Title
Credit Controller