Job location- Malad (West)

Working Days- Monday to Saturday Credit Controller responsibilities and duties:

To ensure Credit Control team is aligned with entire group’s Financial health To review and implement debt collection policies and regulations at Global level.

To ensure deadlines for invoicing and payment collection are met as per the TAT 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 To Ensure payment postings are executed as per set KPI To provide credit ratings to global customer’s account based on past payment statistics To review and maintain all the agreements, contracts or deeds with the concerned parties To streamline timely invoicing, collection of payments,



and account reconciliation To monitor processing of invoices to ensure no revenue leakage To conduct regular review on billings to client and overdue receivable To negotiate with clients in non-payment cases To work in tandem with the Legal team incase of Defaulting clients To identify and actively lead automation of processes to improve effectiveness and efficacy of the team To be well informed about the current and proposed legislation, enforcing accounting regulations, and recommending current procedures To prepare monthly, quarterly and annual reports Education and Experience

Excellent Team management

Should have managed a team of 40-50 ppl

At least a Bachelor’s Degree / PG in Accounting, Finance, Business, Familiarity with data entry and analysis The ability to listen to customers and negotiate winning solutions Should have handled client base of more than 2000

Experience into automation process. Interested candidates can send cv on [email protected] or +91 (phone hidden)

📌 Senior Manager-Credit Control (Mumbai)
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📍 Mumbai