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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong employer brand, metro location, and mid-level generalist finance role increase candidate competition.
Credit control skills are transferable across industries, though property experience is preferred.
Explicit 4+ years requirement and mandatory credit/AR experience raise filter strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Manage credit control for own region/group, ensuring cash and debtor targets are met.
Drive timely payment of debts by following up overdue invoices and resolving disputes promptly.
Provide regular debtor reports, escalate delinquent accounts, and advise business on credit control best practices and policies.
Minimum Requirements
Bachelor's degree in finance, accounting, or related field.
Minimum 4+ years of experience in credit management or accounts receivables.
Strong communication skills in English, both written and verbal.
Work location on-site in Gurugram, Haryana.
Ideal Candidate Profile
Experienced in managing credit and account receivables within a professional services or property environment (preferred, but not mandatory).
Operates effectively both independently and within a team, managing deadlines and pressure well.
Proficient in IT skills with intermediate Excel capability and sound decision-making abilities.
