Credit Controller/payment collection – Laminates/Plywood Industry

Position

Credit Controller/payment collection – Laminates/Plywood Industry

Location

Paharganj, Delhi

Experience

5–10 Years

Industry

Laminates / Plywood / Building Materials

Job Summary

We are looking for an experienced Credit Controller with 5–10 years of relevant experience in the laminates, plywood, building materials, or allied industry. The candidate will be responsible for managing customer credit, receivables, collections, outstanding payments, and ensuring effective credit control processes.

Key Responsibilities

Manage and monitor customer outstanding balances and credit limits.

Follow up with dealers, distributors, retailers, and institutional customers for timely payments.

Prepare and maintain Ageing Reports, Outstanding Reports and Collection Reports.

Coordinate with the Sales team regarding customer credit limits and payment issues.

Evaluate customer creditworthiness and recommend appropriate credit limits.

Ensure timely collection of overdue payments and minimize bad debts.

Reconcile customer accounts and resolve payment discrepancies.

Monitor DSO (Days Sales Outstanding) and improve collection efficiency.

Handle customer queries related to invoices, credit notes, debit notes and outstanding balances.

Coordinate with Accounts, Sales, Dispatch and Management teams for smooth order-to-payment cycles.

Prepare regular MIS reports related to receivables and collections.

Escalate long-pending and high-risk accounts to management.

Ensure adherence to company credit policies and payment terms.

Candidate Requirements

Graduate in Commerce / Finance / Accounting; B.Com preferred.

5–10 years of relevant experience in Credit Control / Receivables / Collections.

Must have experience in Laminates, Plywood, Building Materials or a related industry.

Strong understanding of dealer/distributor credit and collection processes.

Good knowledge of MS Excel, particularly ageing, reconciliation and MIS reporting.

Experience with ERP/accounting software will be preferred.

Strong follow-up, negotiation and communication skills.

Good analytical and problem-solving abilities.

mail updated resume with salary details-

email

etalenthire[at]gmail[dot]com

satish

88O 27 49 743