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Krishi Cress
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  • Collection - Credit Controller (F&V Industry)  

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    Company DescriptionKrishi Cress is a fresh farm produce provider in De... Read More

    Company Description

    Krishi Cress is a fresh farm produce provider in Delhi-NCR, delivering a variety of fruits, vegetables, salad greens, and edible flowers to homes and restaurants. Partnering with farms across North India, Krishi Cress ensures a stocked online store with exotic and seasonal foods. Their line of farm products includes freshly-brewed Kombucha and artisanal cheese, promoting local foods and empowering Indian farmers.


    Job Title: Collection - Credit Controller (F&V Industry)

    Location: Delhi

    Industry: Agriculture / Fresh Produce / HORECA Supply

    Experience: 2+ Years (Mandatory in F&V Credit Control)

    Employment Type: Full-time

    Salary: 30k - 35k (depend on interview performance & experience)


    About the Role:

    We are looking for a dynamic and experienced Collection - Credit Controller (F&V Industry) to join our growing team in the fresh fruits, vegetables, edible flowers, micro-greens segment and fertilizers. The Credit Controller will manage customer credit accounts, ensure timely payment collection, and maintain accurate records. The role involves following up on outstanding invoices, resolving payment issues, and supporting the finance team to maintain smooth cash flow.

    Key Responsibilities

    1. Monitor customer outstanding payments and ensure timely collections.

    2. Review credit limits, assess customer creditworthiness, and suggest approvals.

    3. Follow up with clients for overdue payments through calls and emails.

    4. Maintain accurate records of invoices, receipts, and payment status.

    5. Coordinate with sales, finance, and accounts teams for smooth billing and recovery.

    6. Prepare weekly/monthly reports on receivables and ageing.


    Key Requirements

    Bachelor's degree in Commerce, Finance, or related field.

    1-3 years of experience in credit control, accounts receivable, or finance.

    Good understanding of credit policies, invoicing, and payment cycles.

    Proficiency in MS Excel and accounting software (ERP preferred).



    Preferred Skills

    Strong communication and follow-up skills.

    Good analytical and numerical ability.

    Problem-solving mindset with attention to detail.

    Ability to work under deadlines and manage multiple accounts.

    To Apply:

    Please send your resume to with the subject line: Application - Credit Controller


    Note: JD is indicative and not exhaustive. You may be given additional responsibilities, as per business needs and new challenges to work on to enhance your role - which will be appropriately appreciated. Also, teamwork is an important part of our culture and it is important to help each to grow together.



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