Job Description Job location- Malad (West)
n Working Days- Monday to Saturday
n Credit Controller responsibilities and duties:
n n To ensure Credit Control team is aligned with entire group's Financial health
n To review and implement debt collection policies and regulations at Global level.
n To ensure deadlines for invoicing and payment collection are met as per the TAT
n To handle the complete cycle of Credit Control which includes capturing sales order invoice in Zoho, processing cash application, debt collection, customer reconciliation, credit note issuance and negotiations
n To Ensure payment postings are executed as per set KPI
n To provide credit ratings to global customer's account based on past payment statistics
n To review and maintain all the agreements, contracts or deeds with the concerned parties
n To streamline timely invoicing, collection of payments, and account reconciliation
n To monitor processing of invoices to ensure no revenue leakage
n To conduct regular review on billings to client and overdue receivable
n To negotiate with clients in non-payment cases
n To work in tandem with the Legal team incase of Defaulting clients
n To identify and actively lead automation of processes to improve effectiveness and efficacy of the team
n To be well informed about the current and proposed legislation, enforcing accounting regulations, and recommending current procedures
n To prepare monthly, quarterly and annual reports
n n Education and Experience
n n Excellent Team management
n Should have managed a team of 40-50 ppl
n At least a Bachelor's Degree / PG in Accounting, Finance, Business, Familiarity with data entry and analysis
n The ability to listen to customers and negotiate winning solutions Should have handled client base of more than 2000
n Experience into automation process.
n n Interested candidates can send cv on or +91 (phone hidden)