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.
- Strong understanding of Credit Management, Collections, Accounts Receivable, and Working Capital.
- Experience in ERP/SAP systems and credit risk assessment.
- Valuable stakeholder management and communication skills.
📌 Credit Controller (Mumbai)
🏢 PI Industries
📍 Mumbai
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