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 N
- To review and implementdebt collection policies and regulations at Global level. N
- To ensure deadlines forinvoicing and payment collection are met as per the TAT N
- 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 N
- To Ensure payment postings are executed as per set KPI N
- To provide credit ratings to global customer's account based on past payment statistics N
- To review and maintain all the agreements, contracts or deeds with the concerned parties N
- To streamline timely invoicing, collection of payments, and account reconciliation N
- To monitor processing of invoices to ensure no revenue leakage N
- To conduct regular review on billings to client and overdue receivable N




- To negotiate with clients in non-payment cases N
- To work in tandem with the Legal team incase of Defaulting clients N
- To identify and actively lead automation of processes to improve effectiveness and efficacy of the team N
- To be well informed about the current and proposed legislation, enforcing accounting regulations, and recommending recent procedures N
- To prepare monthly, quarterly and annual reports N

nEducation and Experience
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- Excellent Team management N
- Should have managed a team of 40-50 ppl N
- At least a Bachelor's Degree / PG in Accounting, Finance, Business, Familiarity with data entry and analysis N
- The ability to listen to customers and negotiate winning solutions Should have handled client base of more than 2000 N
- Experience into automation process. N

nInterested candidates can send cv on [email protected] or +91 (phone hidden)

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