Credit Controller

Job description

**Role & responsibilities** - Manage Accounts Receivable (AR), collections, and credit control for EPC projects. - Drive timely collections through customer follow-ups and stakeholder coordination. - Monitor receivables, ageing, overdue balances, retention amounts, and credit limits. - Track project milestones and ensure timely invoicing as per contractual payment terms. - Perform customer reconciliations, balance confirmations, and resolve payment discrepancies. - Prepare MIS reports including collection status, ageing analysis, forecasts, and receivables dashboards. - Support cash flow planning through accurate collection forecasting. - Coordinate with Project, Sales, Finance, and Site teams to resolve billing and collection issues. - Ensure compliance with credit policies and maintain audit-ready documentation. - Build strong customer relationships to improve collection efficiency and resolve outstanding issues. **Preferred candidate profile** Candidates should have strong experience in: - Credit Control and Accounts Receivable (AR) - Collections management for B2B/Corporate customers - EPC, Infrastructure, Power, Electrical, Industrial Projects industry - Milestone-based invoicing and billing - Receivables tracking, ageing analysis, and collection forecasting - Retention/withheld amount management - Customer account reconciliation and balance confirmation - SAP and advanced Excel (Pivot Tables, XLOOKUP/VLOOKUP, MIS reporting) - Stakeholder management across Project, Finance, Commercial, Sales, and Customer teams