Date: Aug 14, 2026

Location: Chennai, TN, IN, 602105

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Company: Gates Corporation

Essential Duties and Responsibilities

Monthly collection forecasting at customer account-level for Automotive Replacement business segment at pan-India level, based on detailed discussions with key sales account managers & share with Credit Controller for consolidation at pan-India level for cash flow analysis, monthly rolling forecast preparation and consolidation for review by FSSC.

Manage accounts receivable and avoid bad debt and control past due for Automotive Replacement business segment at pan-India level by proactively identifying any disputes related to quality rejection, short supply, pending CN/DN, dispute resolution & escalation as necessary through close follow-up with sales, quality, CSD team & customers.

Actively managing credit control for Automotive Replacement business segment at pan-India level on daily basis in accordance with credit policy.





For Automotive Replacement business segment manage daily credit decisions for sales order release in Oracle, as per DOA, credit policy or escalate to manager/credit controller for necessary approvals, backed by data analysis and business reasons aligned with commercial sales, documenting approvals.

Execute dunning process for monthly statement & past due reminders to customers on weekly basis to ensure timely collections for Automotive Replacement.

Daily follow-up with key sales account manager and customers to obtain payment advice and closely work with cash application team for timely & accurate invoice knock-off in customer ledger for AR segment.

Prepare debtor’s aging report for GIPL and analyze past due on monthly, weekly, and daily basis for account hygiene for Automotive replacement segment.

Drive debtor reconciliation and balance confirmations periodically for the automotive replacement business segment.

Prepare & submit credit proposals for recent customer co

📌 Analyst - Credit control (Automotive and industrial) (Chennai)
🏢 Gates
📍 Chennai