Key Responsibilities
• Ensure timely invoice submission and follow up for customer payments.
• Track GRN status and coordinate with clients for pending GRNs to enable invoice booking.
• Allocate payment advice accurately; minimize on‑account values.
• Follow up on deductions, RTV claims, shortages, pricing disputes, etc.
• Obtain POD for RTV deductions and coordinate with SCM for accounting closure.
• Track and account for Marketing Expense Debit Notes (DNs).
• Conduct monthly/quarterly ledger reconciliation and close open items.
• Obtain quarterly balance confirmations from customers.
• Collaborate closely with Sales, SCM, and Finance for issue resolution.
• Prepare weekly AR status reports to the Credit Controller,



including analysis and a explicit action plan to reduce overdue outstanding and bring DSO to minimum levels. ? What We’re Looking For
• Minimum 5 years of experience in Credit Control
• Strong understanding of E‑Com/Q‑Com platforms (Blinkit, Zepto, Instamart, Amazon, Flipkart, BB, etc.)
• Excellent ledger reconciliation skills
• Proficiency in Excel (VLOOKUP, Pivot, Reco tools)
• Strong communication & follow‑up discipline
• Ability to handle high-volume data and tight timelines

📌 Credit Control Manager (Mumbai)
🏢 Work Store
📍 Mumbai