Job DescriptionJob location- Malad (West)

NWorking Days- Monday to Saturday

NCredit Controller responsibilities and duties:

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- To ensure Credit Control team is aligned with entire group's Financial health
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- To review and implementdebt collection policies and regulations at Global level.
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- To ensure deadlines forinvoicing and payment collection are met as per the TAT
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- 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
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- To Ensure payment postings are executed as per set KPI
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- To provide credit ratings to global customer's account based on past payment statistics
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- To review and maintain all the agreements, contracts or deeds with the concerned parties
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- To streamline timely invoicing, collection of payments, and account reconciliation
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- To monitor processing of invoices to ensure no revenue leakage
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- To conduct regular review on billings to client and overdue receivable
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- To negotiate with clients in non-payment cases
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- To work in tandem with the Legal team incase of Defaulting clients
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- To identify and actively lead automation of processes to improve effectiveness and efficacy of the team
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- To be well informed about the current and proposed legislation, enforcing accounting regulations, and recommending recent procedures
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- To prepare monthly, quarterly and annual reports
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nEducation and Experience

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- Excellent Team management
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- Should have managed a team of 40-50 ppl
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- At least a Bachelor's Degree / PG in Accounting, Finance, Business, Familiarity with data entry and analysis
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- The ability to listen to customers and negotiate winning solutions Should have handled client base of more than 2000
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- Experience into automation process.
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nInterested candidates can send cv on [email protected] or +91 (phone hidden)

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