Key Responsibilities:
Manage customer credit exposure, collections, and accounts receivable.
Review credit applications and recommend customer credit limits.
Monitor overdue payments, ageing reports, and DSO.
Coordinate with Sales teams on collections, disputes, and credit control.
Maintain customer accounts, credit limits, and payment terms in ERP/SAP.
Support cash flow management and reduce bad debt risk.
Preferred Profile:
MBA (Finance) / CA with relevant experience.
Solid understanding of Credit Management, Collections, Accounts Receivable, and Working Capital.
Experience in ERP/SAP systems and credit risk assessment.
Positive stakeholder management and communication skills.
📌 Credit Controller Mumbai
🏢 PI Industries
📍 Mumbai
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