Asst. Manager - Credit Control - Shared Services
Magicrete Building Solutions · Surat · onsite · Posted 27d ago
Undisclosed3–5 yrsfulltimeSourced from
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About this role
Job Title:
Asst. Manager: Credit Control / Accounts Receivable
Location:
Surat, Gujarat
Department:
Finance - Credit Control / Order to Cash
Reporting To:
Credit Control Manager / Team Lead
Job Summary
We are looking for a Credit Control Manager responsible for managing customer receivables, approving orders as per credit policy, following up for payments, and resolving customer disputes. The role involves coordination with the sales team, customers, and internal departments to ensure smooth Order-to-Cash operations and minimize credit risk.
Key Responsibilities
- Monitor customer outstanding balances and aging reports regularly.
- Review and approve customer orders based on credit limits, overdue status, and company credit policy.
- Hold or escalate orders exceeding credit limits or having overdue payments.
- Coordinate with the sales team for order approvals in special cases.
- Follow up with customers for timely payment collections through calls and emails.
- Maintain and update customer credit limits and payment terms.
- Handle customer disputes related to invoices, debit notes, credit notes, or defective material.
- Create and track CRM cases / internal tickets for dispute resolution.
- Ensure timely closure of disputes and proper documentation.
- Perform customer ledger reconciliation and resolve differences.
- Maintain records of payment commitments and follow-ups.
- Prepare collection reports, aging analysis, and status updates for management.
Required Qualification
B.Com / M.Com / MBA Finance or equivalent.
Required Skills
- Good knowledge of MS Excel (VLOOKUP, Pivot Tables preferred).
- Experience with ERP systems (SAP / Tally / Microsoft Dynamic 365 or similar).
- Strong communication and negotiation skills.
- Ability to analyse credit risk and customer payment behaviour.
- Good coordination skills with sales and internal teams.
- Key Performance Indicators (KPIs)
- Reduction in overdue receivables.
- Timely order approvals without impacting sales operations.
- Faster closure of customer disputes.
- Accuracy in customer account reconciliation.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
crmerp systemsNegotiation SkillsAccount Reconciliationcredit policyDispute ResolutionCredit NotesERPAccounts ReceivableLedger Reconciliationcredit riskOrder To CashoperationsSalesexcelfinanceLedgerCredit Control
About Magicrete Building Solutions
Magicrete Building Solutions
Building Material
201
employees
2008
18 years old
Surat,Gujarat
India
₹7.2L PA avg
Avg at Magicrete Building Solutions
About
Magicrete is a leading AAC blocks manufacturer and supplier in India. Offering green building materials including AAC Blocks, jointing mortar, tile adhesive.
Industries
Building MaterialFinancial ServicesInternet
Employee ratings
10 reviews
3.8/ 5
Culture
3.7
Career growth
3.6
Work-life
4.0
Employees rate it well for
Job Security38Overall Company38
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