Job Location: Chamati, Balaju
Professional Skill Required: MS Excel, Tally Accounting Software, Communication, Accounting, QuickBooks Accounting Software
Working Hours: 10 am to 6 pm ( Winter TIming)

Job Description

We are looking for a detail-oriented Credit Control and Accountant to manage credit policies, maintain financial records, and ensure smooth accounting operations. The role requires expertise in credit management, account reconciliation, and compliance with financial regulations.

Key Responsibilities:

Credit Control:

• Monitor customer accounts to ensure timely payments.
• Evaluate creditworthiness and establish credit limits for clients.
• Follow up on overdue payments and resolve payment disputes professionally.

Accounting Operations:

• Maintain accurate financial records, including accounts receivable and payable.
• Prepare and process invoices, receipts, and payments.
• Perform bank reconciliations and maintain general ledger accounts.

Reporting and Analysis:

• Generate periodic financial and credit reports.
• Analyze customer payment trends and recommend improvements to credit policies.
• Assist in preparing budgets and forecasts.

Compliance and Audits:

• Ensure compliance with company policies and accounting standards.
• Support internal and external audits by providing necessary documentation.

Education Qualification and Experience: 

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience in credit control and accounting roles.

Key Skills and Requirements:

• Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.
• Strong analytical skills and attention to detail.
• Excellent communication and negotiation abilities.