Credit Control & Recovery - Monitor customer outstanding balances and aging reports.

Follow up with clients through calls, emails, and meetings for timely payment collection.

Ensure recovery of overdue payments as per agreed credit terms.

Prepare and implement collection strategies for delayed accounts.

Maintain records of collection activities and payment commitments.

Accounts Receivable Management Reconcile customer accounts and resolve payment discrepancies.

Customer & Internal Coordination Liaise with clients for payment-related queries and dispute resolution.

Coordinate with Sales, Projects, and Operations teams to obtain supporting documents required for collections.

Ensure submission of invoices, work completion certificates, and other payment-related documentation.

Reporting & Compliance - Prepare weekly and monthly collection reports.

Provide updates on overdue accounts and recovery status to management Assist in legal recovery processes for long-pending dues, if required.

Ensure compliance with company credit policies and procedures.

Requirements Required Qualifications - Bachelor's Degree in Commerce, Accounting, Finance, or a related field.

2-4 years of experience in credit control, collection, or accounts receivable management.

Experience in construction, waterproofing, building materials, or project-based industries preferred.

Required Skills Strong negotiation and communication skills.

Knowledge of Accounts Receivable and credit management processes.

Proficiency in MS Excel and ERP systems (SAP, Tally, Oracle, or similar).

Analytical and problem-solving abilities.

Ability to handle multiple accounts and meet collection targets.





Strong follow-up and relationship management skills.

Preferred Industry Experience: Waterproofing, Construction Chemicals, Civil Contracting, Building Materials, Infrastructure, or Project-based Businesses Benefits Salary Range 3 to 4 Lakh P.a.
B.

Com
2 to 5 years
Required Qualifications & Skills Experience: 1 + years of experience as an ERP Coordinator, Analyst, or Power User, ideally within the infrastructure, construction, or civil engineering industries.

Technical Expertise: Solid working knowledge of major construction/enterprise ERP platforms (e.g., SAP, Oracle NetSuite, Microsoft Dynamics 365, or industry-specific software like Infor, Viewpoint, or Candy/BuildSmart).

Industry Knowledge: Solid understanding of infrastructure business processes, including specialized procurement (steel, cement, aggregates), equipment deployment, subcontractor work orders, and milestone billing.

Data Skills: Proficiency in SQL queries, Excel (advanced formulas, pivot tables), or business intelligence tools (Power BI, Tableau) for data extraction and reporting.

Education: Bachelor’s degree in Information Technology, Construction Management, Business Administration, Finance, or a related field.

Preferred Soft Skills Clear Communication: Ability to translate complex technical concepts into easy terms for field workers and site supervisors.

Problem-Solving Agility: Infrastructure projects move fast and change often; you need to be comfortable troubleshooting system issues under tight project deadlines.

Attention to Detail: A minor data entry error in raw material quantities can skew budgeting for a massive project—high precision is a must.

Required Skill Profession

Other General

📌 Credit Control Executive Mumbai
🏢 Suncorp Solutions
📍 Mumbai