Credit Controller (US Accounts Receivable & Credit Risk)

: Credit Controller (US Accounts Receivable & Credit Risk)

Location: In-Office(Vaodara)

Industry: B2B Services (Logistics / Hospitality / SaaS / Professional Services)

Employment Type: Full-Time,Monday to Friday(5pm to 3am)

Role Summary

We are seeking a disciplined Credit Controller to own customer credit risk, credit

limits, and Accounts Receivable (AR) health across our US client base.

This role is responsible for:

Assigning and monitoring credit limits

Ensuring timely collections

Reducing DSO and bad debt risk

Maintaining clean, defensible AR

This is a control role, not a passive accounting position. The Credit Controller will

actively gate risk, escalate issues, and protect cash flow.

Key Responsibilities

Credit Management

Evaluate new and existing clients for creditworthiness

Assign, adjust, and enforce credit limits based on risk, payment behavior, and

exposure

Review financials, trade references, credit reports (D&B, Experian, etc.)

Recommend credit holds, reductions, or prepayment where necessary

Accounts Receivable Oversight

Own AR aging (Current, 130, 3160, 6190, 90+)

Proactively follow up on overdue invoices

Drive collections through structured cadence (email, calls, escalation)

Partner with Sales, Ops, and Finance to resolve disputes quickly

Risk & Compliance Control

Flag high-risk accounts before exposure increases

Enforce payment terms consistently (Net 15 / Net 30 / Prepaid)

Document credit decisions and maintain audit-ready records

Ensure compliance with internal credit policies

Reporting & Visibility

Produce weekly AR and credit risk reports

Track KPIs: DSO, overdue %, bad debt exposure, credit utilization

Surface risks early with clear recommendations

Key Metrics You Will Own

Days Sales Outstanding (DSO)

% AR Current vs Overdue

60+ and 90+ day AR exposure

Credit limit utilization

Bad debt write-offs (prevention focus)

Required Qualifications

3+ years experience in Credit Control / AR / Billing (US clients)

Strong understanding of US credit practices and payment terms

Hands-on experience assigning and enforcing credit limits

Proven success improving AR health and collections

Comfortable pushing back on Sales or Clients when risk is high

Strong Excel / Google Sheets skills

Experience with accounting or ERP systems (QuickBooks, NetSuite, Sage, etc.)

Preferred (Nice to Have)

Experience in Logistics, Hospitality, SaaS, or B2B Services