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 healthn
- 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 TATn
- 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 negotiationsn
- To Ensure payment postings are executed as per set KPIn
- To provide credit ratings to global customer's account based on past payment statisticsn
- To review and maintain all the agreements, contracts or deeds with the concerned partiesn
- To streamline timely invoicing, collection of payments, and account reconciliationn
- To monitor processing of invoices to ensure no revenue leakagen
- To conduct regular review on billings to client and overdue receivablen
- To negotiate with clients in non-payment casesn
- To work in tandem with the Legal team incase of Defaulting clientsn
- To identify and actively lead automation of processes to improve effectiveness and efficacy of the teamn
- To be well informed about the current and proposed legislation, enforcing accounting regulations, and recommending recent proceduresn
- To prepare monthly, quarterly and annual reportsn
nEducation and Experience
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- Excellent Team managementn
- Should have managed a team of 40-50 ppln
- At least a Bachelor's Degree / PG in Accounting, Finance, Business, Familiarity with data entry and analysisn
- The ability to listen to customers and negotiate winning solutions Should have handled client base of more than 2000n
- Experience into automation process.n
nInterested candidates can send cv on or +91 (phone hidden)