Key Responsibilities:

*Monitor and manage customer accounts to ensure timely collections and minimal bad debts.

*Conduct credit checks on new customers and set credit limits.

*Follow up on overdue payments and coordinate with internal teams for resolution.

*Maintain updated records of all transactions, including payment terms and customer communications.

*Ensure compliance with company credit policies and procedures.

*Review and manage collateral securities such as Bank Guarantees and Letters of Credit.

*Coordinate with sales and finance teams for reconciliation and account status updates.

*Address client queries related to credit terms, invoices, and payments.

*Prepare and maintain Accounts Receivable Aging Reports and overdue summaries to support cash flow forecasting and decision-making.

Key Requirements:

*5–6 years of proven experience as a Credit Controller /Accounts Receivable.

*Prior experience in the IT Distribution industry is highly preferred.

*Strong knowledge of IT hardware and software (HW/SW) business practices.

*Familiarity with collateral securities such as Bank Guarantees and Letters of Credit.

*Proficiency in English (reading and writing) is essential.

*Must be based in Hyderabad and open to working onsite.