Key Responsibilities

- Monitor and manage accounts receivable for customers across the APAC region.
- Ensure timely collection of outstanding invoices and adherence to payment terms.
- Prepare AR aging reports and provide regular updates to management.
- Conduct credit assessments for current and existing customers.
- Recommend credit limits and payment terms based on financial analysis.
- Follow up with customers for overdue payments and manage collection activities.
- Resolve billing discrepancies and disputes in coordination with internal teams.
- Maintain compliance with company credit policies and regional regulations.
- Support month-end closing, bad debt provisioning, and reporting.
- Collaborate with regional finance teams to standardize credit control processes.
- Manage credit insurance policies and liaise with insurers when required.
- Participate in internal audits and process improvement initiatives.

Qualifications

- Bachelors degree in related field.
- 3+ years experience in credit control, AR management, or collections.
- Proficiency in NetSuite

📌 Credit Control Executive (APAC) (India)
🏢 Saaki Argus And Averil Consulting
📍 India