Education Requirements: B.COM/M.COM/MBA/CA Work Experience Requirements: Accounting Graduate with more than 10-12 years of experience in Credit Control, Accounts receivable, Accounts Payable, Accounting.   Good Communication Skills. Responsibilities: 'Capability to develop and implement effective credit control policies and procedures that align with the company’s financial goals. Ability to make informed decisions regarding credit limits, terms, and collection strategies. Developing strategies to minimize bad debt and manage exposure to credit risk. Skill in communicating credit terms and policies to clients in a clear and professional manner. Proficiency in negotiating payment terms, settlements, and credit limits with clients. Ability to effectively communicate and collaborate with other departments (e.g., sales, finance) and senior management.Prepare regular reports on accounts receivable status, aging reports, and collection activities. Ensure compliance with company policies and relevant regulations