Credit Controller

As a B2B Sales and Collection professional, you will be responsible for managing a recovery portfolio focused on collections. Your primary tasks will include conversing with debtors to resolve disputes and recover outstanding amounts, reviewing accounts for discrepancies, and taking necessary follow-up actions. It is essential to maintain accurate records of collections and prepare reports efficiently. To excel in this role, you must possess strong communication skills in English and Hindi, proficiency in email writing, and advanced knowledge of MS Excel. A solid understanding of invoices and accounting principles is crucial. The ability to work independently, coupled with excellent negotiation and problems solving skills, will be key to your success. Attention to detail is a must-have trait for this position. This is a full-time job based in Gurgaon City, Haryana. Applicants must be able to commute to the specified location or be willing to relocate before starting work. As part of the application process, candidates will be required to demonstrate their proficiency in MS Excel, MS Word, email writing, and accounting knowledge. Immediate availability and a Bachelor's degree are mandatory requirements. The ideal candidate should have at least 2 years of experience in B2B collection and sales, along with 1 year of experience in debt collection. Fluency in English is essential for this role, and the work will be conducted in person at the Gurgaon City location.,