EXPERIENCE: 3+ years

EDUCATION: Any Graduate / MBA

Industry Preference: ( RMC/Aggregate /Building Material /Construction)

ROLES AND RESPONSIBILITIES:

Evaluate customer credit, set limits, and ensure KYC compliance

Monitor receivables, follow up on overdue accounts, and handle collections

Coordinate with legal/collection agencies for dispute resolution

Prepare MIS reports (aging, DSO, collection trends) and perform reconciliations

Conduct credit review meetings with sales, ops, and finance teams

Ensure compliance with GST, TDS, and statutory requirements

Support audits, documentation, and order-to-cash processes

REQUIREMENT:

Credit analysis, financial evaluation, Excel/ERP proficiency

Legal recovery, compliance, and cross-functional coordination

Credit Controller