Accountable for assigned client accounts from invoice generation to cash collection. 
Take up Credit control process transitions from onsite and ensure successful transition. 
Review client contracts specifically the invoicing and payment clauses and recommend changes to align w
ith Morgan McKinley’s standard process and payment terms. 
Payment follow up with the customers to ensure customers pay by the due date. 
Ledger review, reconciliation, and timely clearing of all pending items. 
Work closely with different teams to reduce the aged debtors and improve the DSO. 
Initiate escalation procedures as per the documented policy for any delays on payments. 
Take responsibility for client accounts to include regular consulting with customers, ensuring accurate d
ata and reporting status updates. 
Assess Payment follow up policies and procedures and recommend improvements. 
Conduct account analysis, identifying and reporting trends, risks, and discrepancies. 




Take the lead in identifying client issues and proposing the most appropriate approach for resolving the i
ssues and expediate the receipts from the clients. 
Ensure all processes activities are in accordance with Company's Policy and Internal Controls are in p
lace to minimize/ eliminate the errors. 
Maintaining quality and productivity as per the SLA. 
Manage the volume of work with accuracy and supporting the team. 
Responsible for process documentation and keep them up to date. 
Resolve invoice related queries effectively. 
Manage Escalations and work cross functionally to drive positive business practices and accountability w
ithin SOP guidelines and Corporate Policies. 
Perform other duties as assigned by Manager. J

o

b Summary

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- rmanent
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- f ID: 2026-275
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- days ago
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📌 Senior Credit Controller (India)
🏢 Morgan Mckinley
📍 India