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Senior Credit Controller

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πŸ›‘οΈ Verified Career Listing Directly reviewed and cross-referenced with hiring sources.

iPath Infotech

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πŸŽ“ General
πŸ“ Ahmedabad
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iPath Infotech is hiring a Senior Credit Controller to join its Credit Control team in Ahmedabad. The role focuses on managing credit control activities, sales invoicing, client portal uploads, collection forecasting, reporting, and client communication. The candidate will also work with Microsoft CRM and accounting software to execute client-specific tasks and retrieve financial reports. Daily communication and reporting to clients regarding completed tasks and outstanding debt are key responsibilities. Immediate joiners to candidates with a maximum 30-day notice period are preferred.

Job Overview

Particulars Details
Position Senior Credit Controller
Company iPath Infotech
Location Ahmedabad
Job Type Full-Time
Category / Department General
Application Mode Email

🏒 About iPath Infotech

Company Overview:
iPath Infotech is a technology and business solutions company that provides BPO, mobile application solutions, software development, and Microsoft development services. The company focuses on end-to-end customized technology solutions using technologies such as IoT, Machine Learning, Cloud Computing, and Artificial Intelligence.

iPath Infotech also specializes in CAFM solutions and develops enterprise solutions designed to support business operations and long-term growth. According to the supplied information, the company has more than 14 years of experience in the IT industry.

Company Mission:
Not Provided

Company Vision:
Not Provided

Core Values / Principles
Timely Delivery Within Budget
Quality Work
Flexible Solutions
Skilled Engineers
Excellent After-Sale Service
Customer-Focused Solutions

🌐
πŸ“
Office Location

601-602, A. Shridhar Athens, Opp. Jhansi Ki Rani Statue, Nr. Shivranjani Cross Road, Satellite, Ahmedabad, Gujarat 380015

Senior Credit Controller Banner

πŸ’‘ Editor's Note / Preparation Tip

Resume Tips:
Highlight your experience in credit control and accounts receivable.
Mention experience managing client invoices and collections.
Showcase experience with CRM systems, accounting software, and client portals.
Include collection forecasting and debt reporting experience.
Highlight regular communication with international or enterprise clients where applicable.
Mention Microsoft CRM and Microsoft Teams experience if applicable.
Quantify achievements such as improved collection rates, reduced outstanding debt, or faster invoice processing where possible.

Interview Preparation:
Revise credit control and accounts receivable processes.
Prepare to explain the complete sales invoice-to-collection cycle.
Review collection forecasting and outstanding debt reporting.
Prepare examples of handling overdue invoices and client follow-ups.
Review CRM-based invoice processing and client portal workflows.
Be prepared to discuss how you maintain accurate financial reports.
Prepare examples of managing daily client communication and task reporting.
Understand how you prioritize multiple client requests and deadlines.

Professional Tips:
Tailor your resume specifically for Credit Controller positions.
Highlight practical experience with invoicing, collections, and debt management.
Clearly mention CRM and accounting software experience.
Emphasize client communication and reporting skills.
If you are an immediate joiner or can join within 30 days, clearly mention this in your resume or application.
Use measurable achievements to demonstrate your impact in previous credit control roles.

πŸ“ Job Description

Position Details:
iPath Infotech is looking for a skilled Senior Credit Controller to join its team in Ahmedabad. The position involves managing credit control activities and supporting clients with invoicing, collections, reporting, CRM-related tasks, and debt management.

The selected candidate will be responsible for raising sales invoices through the client's CRM system and uploading invoices to the client's portal. The role also involves forecasting and reporting collections, executing tasks within Microsoft CRM according to client instructions, and fetching reports from Microsoft's accounting software.

Regular communication with clients through Microsoft Teams will be required. The candidate will also provide daily reports covering completed tasks and outstanding debt.

Candidates who can join immediately or have a notice period of up to 30 days are preferred.

Benefits / Compensation
Global exposure
Growth opportunities
Supportive work culture
Salary/compensation: Not Provided
Other benefits: Not Provided

Candidate Requirements:
Experience in credit control management
Understanding of sales invoicing processes
Experience working with client portals
Knowledge of collection forecasting and reporting
Ability to execute client-specific CRM tasks
Experience retrieving accounting reports
Strong client communication skills
Ability to provide regular task and debt reports
Immediate joining to 30-day notice period preferred

Preferred Skills:
Credit Control Management
Sales Invoicing
Accounts Receivable
Collection Forecasting
Debt Reporting
Microsoft CRM
Accounting Software
Client Portal Management
Microsoft Teams
Client Communication
Financial Reporting

Working Days & Hours:
Not Provided

How to Apply:
Interested candidates should send their resume to hr@ipathinfotech.com.

🎯 Key Responsibilities

  • βœ“ Manage day-to-day credit control activities.
  • βœ“ Raise sales invoices through the client's CRM system.
  • βœ“ Upload sales invoices to client portals.
  • βœ“ Forecast and report on collections.
  • βœ“ Execute tasks within Microsoft CRM according to client instructions.
  • βœ“ Fetch required reports from Microsoft's accounting software.
  • βœ“ Communicate with clients daily through Microsoft Teams.
  • βœ“ Provide daily reports covering completed tasks and outstanding debt.

πŸ’‘ Required Qualifications & Skills

βœ“ Credit Control Management βœ“ Sales Invoice Processing βœ“ Collection Forecasting βœ“ Collection Reporting βœ“ Microsoft CRM βœ“ Accounting Software βœ“ Client Portal Management βœ“ Financial Reporting βœ“ Client Communication βœ“ Microsoft Teams βœ“ Debt Management
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πŸš€ Career Guidance & Interview Insights

To help you succeed, we've compiled original preparation guides, resume keywords, and growth analytics for this category of role.

Joining as a Senior Credit Controller offers a fantastic opportunity to work at the forefront of technological innovation. You will be exposed to modern software development lifecycles, collaborate with cross-functional product teams, and design scalable architectures that directly impact end-users. The continuous learning curve in tech ensures that your programming, debugging, and system engineering skills remain highly marketable and sharp.

Expected Career Progression Roadmap:

The career roadmap in technology is highly rewarding. Typical progression starts as a Junior Software Engineer, moving to Associate Developer and then Senior Software Engineer (3-6 years). From there, professionals choose between an individual contributor trackβ€”becoming a Tech Lead, Staff Engineer, and Principal Architectβ€”or a management track, advancing to Engineering Manager, Director of Engineering, and Chief Technology Officer (CTO).

Expected Technical & Behavioral Questions:

  • Q1: How do you optimize database query performance?
    Answer Tip: Talk about indexing strategies, query execution plan analysis, avoiding N+1 queries, and implementing caching layers (like Redis).
  • Q2: Explain the differences between Microservices and Monolithic architecture.
    Answer Tip: Highlight scaling advantages, loose coupling, independent deployments, network latency considerations, and data consistency challenges in microservices.
  • Q3: How do you handle merge conflicts in Git?
    Answer Tip: Explain checking out the local branch, pulling the latest main branch, running git merge, opening the conflicted files to resolve blocks manually, and committing the resolved merge.
πŸ’‘ Pro-Tip: Before your interview, research the company's recent news, product launches, and Glassdoor work reviews. Prepare 2-3 thoughtful questions for the interviewer regarding team dynamics and success metrics for this role.

To pass automated ATS (Applicant Tracking System) screening and catch the recruiter's eye, tailor your resume with the following tips:

  • Keywords to include: Software Engineering, SDLC, OOP, CI/CD Pipelines, SQL databases, Agile, Unit Testing, Code Review, Cloud Architectures (AWS/Azure).
  • Format: Use a clean, single-column resume format. Avoid graphics, text boxes, or tables which can scramble ATS parser outputs.
  • Quantify Results: Instead of writing 'wrote code', write 'Developed a caching system that reduced server response times by 35%.'
Estimated Market Compensation in India:

Estimated compensation for this role type in India is β‚Ή3,50,000 - β‚Ή6,00,000 per annum (Freshers/Entry level). The actual salary package offered depends on factors such as company size, work mode (remote or on-site), individual technical proficiency, and negotiations during final HR rounds.

Suggested Professional Certifications:

Highly recommended certifications include: AWS Certified Solutions Architect, Microsoft Certified: Azure Fundamentals, Certified Kubernetes Administrator (CKA), Oracle Certified Professional Java SE, or tech-stack specific achievements (e.g. Meta Front-End Developer certification).

Contact Email: hr@ipathinfotech.com

Frequently Asked Questions

1. What position is iPath Infotech hiring for?
iPath Infotech is hiring for a Senior Credit Controller position.

2. Where is the position located?
The position is based in Ahmedabad, Gujarat.

3. What is the preferred joining timeline?
Immediate joiners and candidates with a notice period of up to 30 days are preferred.

4. What is the primary responsibility of the role?
The role primarily focuses on credit control management and supporting client-related invoicing, collections, reporting, and debt management activities.

5. Does the role involve raising sales invoices?
Yes. The candidate will raise sales invoices through the client's CRM system.

6. Will the candidate need to upload invoices to client portals?
Yes. Uploading sales invoices to the client's portal is one of the specified responsibilities.

7. Does the role involve Microsoft CRM?
Yes. The candidate will execute tasks in Microsoft CRM according to client instructions.

8. Is client communication part of the role?
Yes. Daily communication with clients through Microsoft Teams is required.

9. What type of reporting is required?
The role involves collection forecasting and reporting, as well as daily reporting on completed tasks and outstanding debt.

10. How can candidates apply?
Candidates can send their resume to hr@ipathinfotech.com.

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