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 clear 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)
- Robust communication & follow‑up discipline
- Ability to handle high-volume data and tight timelines

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