Position: Manager- Finance (Credit Controller/AR)

Department: Finance & Accounts

Location: Noida, Uttarpradesh

Only MALE Candidates

Key Responsibilities

1. Credit Risk Management:

- Assess creditworthiness of new and existing clients by analysing financial statements, credit

history, and payment behaviours.
- Establish credit limits and terms for clients based on risk analysis.
- Monitor credit exposures and ensure compliance with company credit policies and develop the

SOP and credit policy.
- Continuously review and improve credit control processes to enhance efficiency.
- Minimize bad debts by implementing proactive collection process and Coordinate with legal

teams.
1. Accounts Receivable Management:

- Oversee and manage the accounts receivable ledger and customer account reconciliation,

ensuring accuracy and completeness.
- Follow up with clients to ensure timely collection of outstanding payments.
- Negotiate repayment plans with customers in case of overdue invoices.

1. Coordinate Inter Department:

- Collaborate with internal stakeholders (sales, operations, finance) to resolve client queries and

disputes and suggesting process improvement.
- Ensuring timely updating & GRN in portal while follow up Operation team
- Circulating the debtor ageing to all the stakeholders with their adequate target with GRN and

delivery/POD date
- Order hold/release management: Engage with the sales and the customer end teams to ensure

smooth communication regarding the order process.
- Build and maintain strong relationships with clients to ensure smooth collection processes.

1. Reporting and Analysis:

- Prepare and maintain regular reports on collection status, aging analysis, and cash flow forecasts.




- Provide insights on credit risks, customer payment trends, and overdue accounts.
- Reconciliation of Debtor ageing from the Portal and Tally

Preparing analysis (e.g. KAM wise ageing, Category wise, and Key customer wise, etc.)
- Support management in decision-making by providing data-driven recommendations.

1. Coordinate Inter Department:

- Collaborate with internal stakeholders (sales, operations, finance) to resolve client queries and

disputes.
- Ensuring timely updating & GRN in portal while follow up Operation team
- Circulating the debtor ageing to all the stakeholders with their adequate target with GRN and

delivery/POD date
- Bridging the GAP between Operation & Sales Team , suggesting process improvement
- Order hold/release management: Engage with the sales and the customer end teams to ensure

smooth communication regarding the order process.
- Build and maintain strong relationships with clients to ensure smooth collection processes.

Qualifications & Skills:
- B.Com/ M.Com/ MBA/ ICWA.
- 7+ years of experience in credit control, accounts receivable, or a similar role.
- Robust knowledge of credit risk management and debt recovery practices.
- Proficiency in MS Excel and financial software (e.g., SAP, Oracle, or other ERP systems).
- Excellent analytical and problem-solving skills.
- Strong negotiation and communication skills.
- Ability to handle pressure and manage multiple priorities effectively.

Key Competencies

- Attention to detail and high level of accuracy.
- Solid organizational and time management skills.
- Proactive approach to problem-solving.
- Ability to work independently and as part of a team.
- Customer-focused mindset.

📌 Credit Control Manager -Finance - ProcMart -Noida
🏢 Instant Procurement Services
📍 Noida