Posted 04 June, 2026
Senior credit controller
Xeinadin Group
Mumbai, MH, IN
Full Time
Reference: 4d50a397ca541b4a
Job DescriptionWe are looking for an experienced and detail oriented Senior Credit Controller to join our growing team. This role is ideal for...
Job Description
We are looking for an experienced and detail oriented Senior Credit Controller to join our growing team. This role is ideal for professionals with strong experience in credit control, bank reconciliations, debtor reporting, and stakeholder management.
Key Responsibilities:
Work across a high volume of client accounts to improve accuracy in debtors ledgers and collections.
Allocate bank receipt transactions against client invoices in our accounting systems.
Liaise effectively with internal and external stakeholders to investigate and resolve disputes.
Manage and process legal cases in the platform provided by our third party supplier.
Support internal and external audit processes and ensuring adherence to financial controls.
Oversee and review complex bank reconciliations across multiple accounts, ensuring accuracy, completeness, and timely resolution of reconciling items.
Manage client queries and disputes, updating the receivables ledger for errors in allocations and maintaining appropriate notes on actions taken and conversations held.
Requirements:
Proven experience in credit control, ideally within a senior, supervisory, or lead capacity.
Strong understanding of credit risk management, debtor reporting, and financial controls.
Excellent communication skills, with the ability to engage confidently with senior stakeholders.
Proficiency in accounting systems.
Advanced Excel skills, including pivot tables and VLOOKUPs
High level of accuracy, attention to detail, and analytical capability.
Degree in Accounting, Finance, Business Administration, or a related discipline.
Professional qualifications in credit control are advantageous
Key Responsibilities:
Work across a high volume of client accounts to improve accuracy in debtors ledgers and collections.
Allocate bank receipt transactions against client invoices in our accounting systems.
Liaise effectively with internal and external stakeholders to investigate and resolve disputes.
Manage and process legal cases in the platform provided by our third party supplier.
Support internal and external audit processes and ensuring adherence to financial controls.
Oversee and review complex bank reconciliations across multiple accounts, ensuring accuracy, completeness, and timely resolution of reconciling items.
Manage client queries and disputes, updating the receivables ledger for errors in allocations and maintaining appropriate notes on actions taken and conversations held.
Requirements:
Proven experience in credit control, ideally within a senior, supervisory, or lead capacity.
Strong understanding of credit risk management, debtor reporting, and financial controls.
Excellent communication skills, with the ability to engage confidently with senior stakeholders.
Proficiency in accounting systems.
Advanced Excel skills, including pivot tables and VLOOKUPs
High level of accuracy, attention to detail, and analytical capability.
Degree in Accounting, Finance, Business Administration, or a related discipline.
Professional qualifications in credit control are advantageous
This listing expired on 14 Jun. Applications are no longer accepted.
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