Senior Executive​/Executive - Credit Control

Position: Senior Executive/ Executive - Credit Control
Credit Control Executive
Company:  AIRIQ B2B Online

Location:

Gurugram, Haryana
Work Mode:  Onsite
Working Days:  Monday to Saturday

Employment Type:

Full-Time
Department:  Finance

About the Role
We are looking for a  Credit Control Executive  with  1–3 years of experience  to manage customer credit, collections, debtor management, and account reconciliations. The ideal candidate will be responsible for monitoring customer payments, minimizing overdue receivables, resolving payment disputes, and maintaining healthy customer accounts while ensuring compliance with the company's credit policies.

Key Responsibilities
Credit Control
Assess the creditworthiness of new and existing customers by evaluating financial information and payment history.
Approve or recommend customer credit limits in accordance with company policies.
Monitor customer accounts to ensure timely payments and proactively follow up on overdue invoices.
Recover outstanding payments through calls, emails, and official communication.
Investigate and resolve payment disputes by coordinating with Sales, Finance, and Accounts Receivable teams.
Reconcile customer accounts and accurately allocate incoming payments within the accounting system.
Prepare weekly and monthly reports on debtor balances, collections, ageing analysis, and potential bad debts.
Respond promptly to customer queries related to invoices, payments, and account statements.
Maintain accurate records of collection activities, payment commitments, and customer communications.
Ensure compliance with internal credit control policies and financial procedures.

Required

Skills & Qualifications
Educational Qualification
Bachelor's degree in  Finance, Accounting, Business Administration, Commerce, or a related field .
Experience
1–3 years  of experience in  Credit Control, Accounts Receivable, Collections, or Credit Management .
Experience in the  Travel Technology, Hospitality, Fin Tech, or B2B Services  industry will be an added advantage.
Technical Skills
Proficiency in  Microsoft Excel  and Microsoft Office Suite.
Experience working with  Accounting Software  and ERP systems.
Strong understanding of debtor reconciliation and credit management.
Familiarity with  B2B Travel Distribution, GDS, IATA, or wallet-based systems  will be preferred.
Core Competencies
Strong analytical and problem-solving skills.
Excellent verbal and written communication.
High attention to detail and accuracy.
Strong negotiation and relationship management skills.
Ability to manage multiple priorities and meet deadlines.
Ability to handle challenging customer situations professionally.
Good organizational and documentation skills.
Key Performance Indicators (KPIs)
Collection efficiency and reduction in overdue receivables.
Debtor ageing performance.
Accuracy of customer account reconciliations.
Timely recovery of outstanding payments.
Reduction in bad debt exposure.
Timely submission of credit control and debtor reports.
Compliance with company credit policies and financial procedures.

Why Join Us?
Be part of a fast-growing travel technology organization.
Work with a dynamic Finance team managing B2B travel operations.
Gain exposure to credit management, collections, and financial operations.
Collaborative work environment with strong learning and career growth opportunities.
Competitive compensation and employee benefits.