You will be responsible for:

Credit Control & Risk Management

- Executing and monitoring credit policies and payment terms across customers, dealers, distributors, and channel partners.
- Ensuring system-based credit controls and facilitating order release activities in accordance with approved credit policies.
- Monitoring overdue accounts, identifying potential credit risks, and highlighting areas requiring corrective action.
- Supporting the implementation of risk mitigation measures and collection strategies.

Accounts Receivable & Collections

- Monitoring customer receivables, ageing reports, and overdue accounts to ensure timely collections.
- Following up with customers, OEMs, dealers, and channel partners to drive timely payment realization.
- Coordinating collection reviews with business stakeholders and tracking agreed action plans.
- Ensuring accurate payment allocation, customer account clearing, and reconciliation of open items.
- Supporting initiatives to improve collection efficiency, optimize working capital, and reduce Days Sales Outstanding (DSO).

OEM & Customer Account Management

- Managing receivables for OEMs and key customer accounts, ensuring accuracy and timely resolution of outstanding balances.
- Performing account reconciliations and obtaining periodic balance confirmations from customers.
- Resolving payment discrepancies, short payments, and outstanding account items.
- Coordinating with customers and internal stakeholders to ensure timely closure of open issues.

Dealer Schemes & Settlements

- Processing and reconciling monthly and quarterly dealer incentive schemes.
- Ensuring timely issuance of GST-compliant Credit Notes and Debit Notes.
- Coordinating pricing settlements and resolving dealer claims in line with approved commercial terms.
- Supporting the resolution of commercial disputes and settlement-related queries.

Financial Reporting & MIS

- Preparing debtor ageing reports, collection trackers, and accounts receivable MIS reports.
- Supporting month-end activities,



including revenue recognition support, accounts receivable provisions, and reconciliations.
- Preparing collection forecasts and reporting collection performance against established targets.
- Analyzing receivables trends and identifying potential risks, recovery opportunities, and areas for improvement.

Compliance & Controls

- Ensuring compliance with internal financial policies, established control procedures, and applicable statutory requirements.
- Supporting customer, dealer, and OEM balance confirmation exercises.
- Assisting with internal and external audits by providing relevant documentation and supporting information.
- Maintaining accurate documentation and robust controls for receivables-related transactions.

C&F; and Inventory Financial Support

- Coordinating with Carrying and Forwarding (C&F;) partners on credit control and financial matters.
- Supporting C&F; audits and inventory verification activities to ensure accuracy and compliance.
- Processing approved inventory adjustments and transactions related to inventory variances.
- Assisting with bank reconciliations and resolving outstanding reconciliation items.

Stakeholder Coordination & Process Improvement

- Collaborating with Sales, Finance, Supply Chain, Tax, and Legal teams to ensure effective credit control and receivables management.
- Supporting the resolution of customer and dealer escalations related to payments, collections, and account discrepancies.
- Participating in process improvement initiatives focused on receivables management, collection efficiency, and working capital optimization.
- Conducting and supporting user training on financial processes and SAP-related activities.

What youll bring:

- CA Inter / CMA Inter / MBA Finance / M.Com / B.Com or equivalent.
- 6-10 years of experience in Credit Control, Accounts Receivable, Collections, Commercial Finance, or Order-to-Cash processes.
- Experience in manufacturing, automotive, industrial, FMCG, consumer products, or distribution-led businesses preferred.
- Exposure to dealer network management, OEM customers, and channel finance will be an added advantage.

📌 Manager Credit (Gurugram)
🏢 Goodyear
📍 Gurugram