Credit Control Executive

Key Responsibilities:
- Generate and send invoices to clients promptly.
- Ensure accurate billing as per contracts or bookings.
- Monitor incoming payments and record them accurately in the accounting system.
- Follow up on outstanding payments through emails, calls, and reminders.
- Reconcile client accounts periodically to ensure accuracy and resolve discrepancies.
- Collaborate with clients for payment adjustments or disputes.
- Prepare daily, weekly, and monthly accounts receivable reports.
- Present aging reports to management and escalate overdue accounts as necessary.
- Ensure adherence to tax regulations such as GST/TDS in invoicing and receipts.
- Maintain compliance with internal financial policies and audit requirements.
- Work closely with sales, operations, and finance teams to address payment issues or discrepancies.
- Liaise with banks for payment-related queries or adjustments.

- Identify gaps in accounts receivable processes and recommend improvements for efficiency.

Location- Masjid Bunder