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

- Robust 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