731 Credit Controller jobs in India

• Monitor and manage customer accounts to ensure timely collection of outstanding dues.
• Review and analyze customer credit limits and recommend changes based on payment history and creditworthiness.
• Generate and circulate invoices, account statements, and follow-up reminders in a timely manner.
• Coordinate with internal teams (Operations, Customer Service, and Sales) to resolve billing and collection-related queries.
• Maintain accurate records of customer payments, credit notes, and correspondence.
• Liaise with shipping agents, clients, and brokers to follow up on overdue invoices.
• Prepare aging reports and dashboards for management, highlighting key risks and collections status.
• Assist in the resolution of disputes and negotiate payment plans when required.
• Ensure compliance with internal credit policies and applicable regulations.

Support month-end and year-end closing activities by reconciling accounts receivable data.

Job Types: Full-time, Permanent

Pay: ₹25, ₹30,000.00 per month

Benefits:

• Provident Fund

Work Location: In person

Skills & Competencies:

• Strong numerical and analytical skills.
• Excellent communication and negotiation abilities.
• Attention to detail and accuracy in handling financial records.
• Good organizational and time-management skills.
• Proficiency in MS Excel and accounting/ERP software.
• Ability to work under pressure and meet deadlines.

Qualifications & Experience:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 2–5 years of experience in credit control, accounts receivable, or collections.
• Knowledge of credit laws, risk management, and financial regulations.

Job Type: Full-time

Pay: ₹20, ₹25,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person

Speak with the employer

Company Description

Delhivery is India's largest fully integrated logistics provider, offering seamless supply chain solutions for businesses of all sizes using cutting-edge technology and world-class infrastructure. We provide comprehensive logistics services including Express Parcel, Supply Chain Solutions, Partial Truckload, Full Truckload, and Cross-Border Services. Delhivery has shipped over 3 billion parcels since inception, covering 99.5% of India's population, and is trusted by over 33,000 businesses. Our robust ecosystem helps enterprises optimize supply chains, scale operations, and achieve excellence.

Role Description

This is a full-time on-site role for a Credit Controller located in Mumbai. The Credit Controller will be responsible for monitoring and managing debtor accounts, conducting credit control and credit management tasks, and executing debt collection procedures. Daily tasks will include assessing creditworthiness of potential customers, ensuring timely collection of payments, managing overdue accounts, and maintaining accurate records of all financial transactions.

Qualifications

• Credit Control and Credit Management skills
• Debt Collection and Debtors management skills
• Finance skills relevant to managing credit and collections
• Excellent analytical and problem-solving skills
• Strong communication and negotiation skills
• Attention to detail and ability to work independently
• Experience in the logistics or supply chain industry is a plus
• Bachelor's degree in Finance, Accounting, Business, or related field

Company Description

Miantic AV Distribution Pvt Ltd specializes in distributing AV and automation products for residential and commercial markets in India. We follow a focused distribution model, prioritizing fewer brands to ensure better focus and quality for our suppliers and customers. Our mission is to introduce the latest technological advancements related to Automation & audiovisual in the Indian subcontinent. Miantic's strength lies in our extensive knowledge of technology and the market, combined with our innovative approach to providing tailored solutions for our clients' specific needs.

Role Description

This is a full-time hybrid role for a Credit Controller, located in Hyderabad with some work-from-home flexibility. The Credit Controller will be responsible for managing credit control and credit management processes, ensuring timely debt collection, and maintaining accurate records of debtors. Daily tasks will include monitoring and managing outstanding balances, conducting credit assessments, liaising with clients to resolve payment issues, and collaborating with the finance team to ensure accurate financial reporting and compliance.

Qualifications

• Credit Control, Credit Management skills
• Debt Collection and Debtors management skills
• Finance-related skills
• Strong analytical and problem-solving abilities
• Excellent communication and negotiation skills
• Proficiency in using financial software and tools
• Ability to work independently and in a hybrid environment
• Bachelor's degree in Finance, Accounting, or a related field

Role & responsibilities

Prepare and analyze monthly credit control reports and target

reports to track payment progress and identify issues.

Evaluate new credit requests, conduct client credit checks, and set

up credit terms for new clients.

Liaise with customers and sales teams to resolve overdue invoices

and negotiate payment plans.

Manage and collect debts, ensuring that all payments are processed

in a timely manner.

Preferred candidate profile

Perks and benefits

About Us
Location - Hyderabad, India
Department - Finance Operations
Level - Executive
Working Pattern - Work from office.
Benefits - Benefits At Ideagen
Salary - this will be discussed at the next stage of the process, if you do have any questions, please feel free to reach out
Join Ideagen India as a highly motivated and skilled Credit Controller and be a pivotal part of our newly established shared service finance team in India. The successful candidate will be a key player in the credit control function, ensuring timely payments from customers, and minimizing bad debts across the Group. The role requires strong communication skills, attention to detail, and the ability to work in a fast-paced environment.

Responsibilities

• Account Management: Take charge of managing a diverse portfolio of client accounts to ensure prompt collection of outstanding invoices and contribute to our financial success.
• Client Communication: Contact clients via phone, email, and written correspondence to follow up on overdue payments.
• Payment Arrangements: Negotiate payment plans and settlements with clients to facilitate the collection process.
• Billing Disputes: Collaborate effectively with internal departments and clients to proactively resolve billing and payment disputes, ensuring accuracy and satisfaction.
• Documentation: Maintain accurate and up-to-date records of all collection activities, including communication logs, payment status, and dispute resolutions.
• Reporting: Prepare regular reports on the status of accounts receivable and collection efforts for management review.
• Compliance: Ensure all collection activities comply with relevant laws, regulations, and company policies.
• Customer Relations: Build and maintain positive relationships with clients while effectively managing and collecting outstanding debts.
• Process Improvement: Identify and recommend improvements to the collection process to enhance efficiency and effectiveness.

Skills And Experience

• Education: A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is preferred, showcasing your educational foundation for success in this role.
• Experience: Bring your minimum of 3-4 years of relevant experience in collections, accounts receivable, or a related field to this dynamic role and make a difference.

• Skills:

• Strong communication and interpersonal skills.

• Excellent negotiation and problem-solving abilities.
• Attention to detail and strong organizational skills.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and familiarity with accounting software.

• Ability to work independently and manage multiple tasks simultaneously.

• Knowledge: Understanding of accounting principles, billing procedures, and collection laws and regulations.

Additional Requirements

• Work Environment: Ability to work in a fast-paced environment with a high volume of transactions.
• Professionalism: Exhibit a strong commitment to professionalism and integrity in all interactions, as we value these principles at Ideagen.
• Customer Focus: Commitment to providing excellent customer service and maintaining positive client relationships.

About Ideagen
Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make our lives safer and better. Everyday millions of people are kept safe using Ideagen software. We have offices all over the world including America, Australia, Malaysia and India with people doing lots of different and exciting jobs.

We're building a future-ready team, and AI is part of how we work smarter. If you're curious, adaptable and open to using AI to improve how you work, you'll thrive at Ideagen

What is next?
If your application meets the requirements for this role, our Talent Acquisition team will be in touch to guide you through the next steps.

To ensure a flexible and inclusive process, please let us know if you require any reasonable adjustments by contacting us at All matters will be treated with strict confidence.

At Ideagen, we value the importance of work-life balance and welcome candidates seeking flexible or part-time working arrangements. If this is something you are interested in, please let us know during the application process.

Enhance your career and make the world a safer place

Credit Controller – Logistics / import & Export Industry

Location: (Thane , Maharashtra ) | Experience: 2–5 Years

Salary: ₹25,000 – ₹0,000/month ( Negotiable )

Seeking a Credit Controller to manage client accounts, oversee receivables, and ensure timely collections within the logistics/import-export sector. Role includes invoice tracking, resolving payment disputes, and reducing credit exposure.

Key Skills:

Freight & logistics invoicing knowledge

Credit control & ageing analysis

Strong follow-up & collection strategies

Account reconciliation & MIS reporting

Proficiency in Excel, Tally/SAP

Communication with clients & internal teams

contact person :- HR NEHA

Job Type: Full-time

Pay: , ,000.00 per month

Benefits:

• Provident Fund

Work Location: In person

Speak with the employer

About The Role
The primary responsibilities of the role would be:

• Timely cash flow management from/to external parties
• Oversight, close collaboration with Outsource Partners in respect of cash collection and allocation of incoming payments
• Timely and accurate processing of data in admin system
• Portfolio analysis to Underwriting & Actuary
• Support internal requirements for financial closings and reporting
• Enable Corporate Solutions' s regulatory reporting
• Support audit activities and prepare requested information to auditors
• Stakeholder management and global cash reporting

Additional Responsibilities Would Be

• Collaborate with UAs & MGA Managers to implement an effective and efficient process
• Support UAT planning and execution
• Implement regional/global project deployments
• Facilitate trainings and access management
• Support the yearly Business Continuity exercise
• Adhoc reporting requirements

About You
 Graduate in Commerce/Finance/Business Administration

Minimum 3 Years Of Experience In (re)/insurance
S Excel / Access DB / Python / R / any other data analytic tools will be an advantage

trong Operational oversight and Analytical skills

trong business communication and cross-cultural skills, both verbal and written

emonstrate agility with changes in task and priorities in a multifaceted environment

trong customer focus and service orientation

trong presentation skills

About Swiss Re Corporate Solutions
Swiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer. We anticipate and manage risks, from natural catastrophes and climate change to cybercrime.

Swiss Re Corporate Solutions is the commercial insurance arm of the Swiss Re Group. We offer innovative insurance solutions to large and midsized multinational corporations from our approximately 50 locations worldwide. We help clients mitigate their risk exposure, whilst our industry-leading claims service provides them with additional peace of mind.

Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. Swiss Re Corporate Solutions embraces a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.

If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience.

Keywords
Reference Code:

We are looking for a highly experienced and result-driven Credit Controller to oversee and manage the companys credit and collections process. The ideal candidate will have 10+ years of experience in credit control, accounts receivable, or debt management with a proven track record of maintaining healthy DSO (Days Sales Outstanding) and ensuring smooth cash flow.This role requires strong negotiation skills, attention to detail, and the ability to collaborate with internal teams (sales, operations, and finance) as well as external stakeholders to resolve credit and payment-related issues.

Key ResponsibilitiesAssess, review, and approve credit applications within company guidelines.Monitor and manage the collection portfolio for assigned accounts to achieve collection targets.Maintain DSO in line with company policies and drive first 3-month collections for new accounts.Follow up on overdue accounts through calls, emails, and customer visits, ensuring timely payments.Review invoice submissions by the operations team and resolve billing, GST, and credit-related queries.

Issue dunning notices, arrange account statements, and maintain detailed records of collection activities.Liaise with customers to negotiate repayment plans, resolve disputes, and manage credit risks.Coordinate with sales, regional managers, and other internal stakeholders for payment follow-ups.Analyze and reconcile account ledgers, GRNs, credit notes, and customer balances.Manage expired ABG, PBG, SDBG follow-ups and payments as per terms.

Conduct weekly and monthly account reviews and prepare MIS reports on outstanding payments and credit health.Support the sales team in debt collection matters and ensure strict adherence to company credit policies.Assist during audits, ensuring timely data submissions and compliance with financial internal controls.

10+ years of proven experience in credit control, accounts receivable, or debt collection (FMCG/Fresh Produce/Trading industry preferred).

Bachelors degree in Commerce, Finance, Accounting, or a related field (Masters is a plus).

Strong negotiation and relationship management skills with corporate clients.

Proficiency in Microsoft Excel (Advanced preferred), Word, Outlook, and familiarity with ERP/Tally systems.

Ability to work independently with minimal supervision and meet tight deadlines.

Excellent communication skills (verbal and written) in English and Hindi.

Strong analytical and problem-solving skills with a proactive mindset.

Willingness to travel occasionally for collections and client meetings.