Assistant Manager / Manager Credit Controller, Mumbai
Imac India Coach Builders · Mumbai · onsite · Posted 39d ago
Not disclosed3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
4 days left
Employer Talent Leads Consultants
Location Mumbai
Posted Sep 11, 2026
Closes Sep 16, 2026
Ref [phone removed]
Role Controller / Financial Controller
Level Assistant, Manager, Team Lead / Head
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy, Corporate
Job Purpose
To manage customer credit exposure, collections, outstanding monitoring, and revenue
risk control for Broadband Enterprise customers, while ensuring timely realization of
revenue and minimizing bad debts.
Key Responsibilities
B2C, Bulk Bandwidth, Enterprise, Celerityx and SAP.
Ensure timely follow-up for overdue payments through calls, emails, and coordination
with Sales/Business teams.
Track collection against due dates and escalate long-pending outstanding cases.
Maintain customer ledger reconciliation and resolve billing/payment disputes.
Monitor credit exposure of distributors, channel partners, and enterprise customers.
Recommend credit hold/blocking for high-risk or overdue accounts.
Ensure adherence to approved credit policy and payment terms.
wallet vs actual receipts
Identify leakage, incorrect billing, duplicate adjustments, or unaccounted credits.
Coordinate with Operations, Sales, and IT teams for issue resolution.
Ensure proper approvals and supporting documents before processing.
Daily collection reports
Outstanding ageing reports
Collection efficiency MIS
Bad debt analysis
Provisioning summaries
Present key observations and collection risks to management.
Desired Profile / Criteria / Skills :
Sales Team
Customer Support
Business Operations
Billing Team
Legal Team
Support legal escalation and recovery actions for default cases.
Key Skills Required
Strong understanding of Accounts Receivable (AR) and collection processes
Knowledge of telecom/broadband billing systems
Good analytical and reconciliation skills
Strong follow-up and stakeholder management capability
Proficiency in Excel (Pivot, Lookup, MIS preparation)
Knowledge of ERP/SAP/CRM systems preferred
Preferred Industry Experience
Broadband / ISP
Telecom
Cable TV / DTH
Enterprise Billing & Collection
Educational Qualification
B.Com / M.Com / CA/MBA Finance preferred
Experience Required
3-8 years of relevant experience in Credit Control / Collection / Accounts Receivable
Share
More searches like this
Employer Talent Leads Consultants
Location Mumbai
Posted Sep 11, 2026
Closes Sep 16, 2026
Ref [phone removed]
Role Controller / Financial Controller
Level Assistant, Manager, Team Lead / Head
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy, Corporate
- You need to sign in or create an account to save
- Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
Job Purpose
To manage customer credit exposure, collections, outstanding monitoring, and revenue
risk control for Broadband Enterprise customers, while ensuring timely realization of
revenue and minimizing bad debts.
Key Responsibilities
- Customer Outstanding & Collection Management
B2C, Bulk Bandwidth, Enterprise, Celerityx and SAP.
Ensure timely follow-up for overdue payments through calls, emails, and coordination
with Sales/Business teams.
Track collection against due dates and escalate long-pending outstanding cases.
Maintain customer ledger reconciliation and resolve billing/payment disputes.
- Credit Control & Risk Monitoring
Monitor credit exposure of distributors, channel partners, and enterprise customers.
Recommend credit hold/blocking for high-risk or overdue accounts.
Ensure adherence to approved credit policy and payment terms.
- Reconciliation
wallet vs actual receipts
Identify leakage, incorrect billing, duplicate adjustments, or unaccounted credits.
Coordinate with Operations, Sales, and IT teams for issue resolution.
- Billing & Adjustment Control
Ensure proper approvals and supporting documents before processing.
- Collection MIS & Reporting
Daily collection reports
Outstanding ageing reports
Collection efficiency MIS
Bad debt analysis
Provisioning summaries
Present key observations and collection risks to management.
- Coordination with Internal Teams
Desired Profile / Criteria / Skills :
Sales Team
Customer Support
Business Operations
Billing Team
Legal Team
Support legal escalation and recovery actions for default cases.
Key Skills Required
Strong understanding of Accounts Receivable (AR) and collection processes
Knowledge of telecom/broadband billing systems
Good analytical and reconciliation skills
Strong follow-up and stakeholder management capability
Proficiency in Excel (Pivot, Lookup, MIS preparation)
Knowledge of ERP/SAP/CRM systems preferred
Preferred Industry Experience
Broadband / ISP
Telecom
Cable TV / DTH
Enterprise Billing & Collection
Educational Qualification
B.Com / M.Com / CA/MBA Finance preferred
Experience Required
3-8 years of relevant experience in Credit Control / Collection / Accounts Receivable
Share
- LinkedIn
More searches like this
- Controller / Financial Controller Team Lead / Head Other jobs in Mumbai Central
Sourced from foundit
Skills
SAPLookupcrm systemsPivotReconciliation skillsCollection ProcessesERPexcelMIS Preparationtelecom broadband billing systems
About Imac India Coach Builders
Imac India Coach Builders
Find them on