Infra Market - Credit Controller

Roles and Responsibilities:
Credit Evaluation & Compliance:
- Evaluate customer creditworthiness, set credit limits, and ensure full KYC compliance.
- Conduct periodic credit reviews and risk assessments in collaboration with internal stakeholders.
Receivables Monitoring & Collection:
- Monitor outstanding receivables and proactively follow up on overdue accounts.
- Coordinate with legal teams and external collection agencies for dispute resolution and recovery.
Reporting & Reconciliation:
- Prepare and maintain MIS reports including aging analysis, DSO, and collection trends.
- Perform regular account reconciliations and resolve payment discrepancies.
Stakeholder Coordination:
- Conduct and participate in regular credit review meetings with sales, operations, and finance teams.

- Serve as the single point of contact for credit and collections-related issues.
Compliance & Audit Support:
- Ensure compliance with GST, TDS, and other statutory requirements in all credit-related transactions.
- Support internal and external audits by preparing necessary documentation and reports.
Order-to-Cash (O2C) Process:
- Collaborate across departments to streamline the end-to-end O2C process and ensure smooth order releases.
Key Requirements:
- Experience: 3 to 8 years in credit control, collections, or receivables management.
- Education: Bachelor's degree in Commerce, Finance, Accounting or related field. (MBA/CA Inter preferred)
Skills:
- Strong knowledge of credit analysis, financial evaluation, and risk assessment.
- Proficient in MS Excel and familiar with ERP systems (e.g., SAP, Oracle, Tally).
- Experience in legal recovery processes, compliance management, and dispute handling.
- Ability to work collaboratively across departments and communicate effectively.
- Detail-oriented with strong problem-solving and decision-making skills.
Preferred Attributes:
- Knowledge of industry-standard credit risk models and financial ratios
- Prior experience in handling high-volume receivables and large customer portfolios
- Familiarity with tools like Power BI, Tableau (for MIS reporting) is a plus
Why Join Us?
- Opportunity to work in a dynamic and growth-oriented environment
- Exposure to end-to-end credit and collection management
- Collaborative work culture with cross-functional learning opportunities