Dy. Manager - Credit Control - Surat
Magicrete Building Solutions · Surat · onsite · Posted 38d ago
Undisclosed5–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Title
Deputy Manager - Credit Control
Department
Finance & Accounts
Location
Surat
Role Summary
Responsible for managing credit control activities, customer credit assessment, credit limits, sales order approvals, customer accounting, collections, and credit-related MIS. The role will ensure effective credit risk management while supporting smooth business operations and timely order processing.
Key Responsibilities
Credit Assessment & Due Diligence
- Conduct thorough financial and commercial due diligence for new customer onboarding.
- Evaluate customer financial strength, payment history, creditworthiness, and associated risks.
- Recommend appropriate credit limits and payment terms for new customers.
Credit Limit Management
- Review and ensure adequate credit limits for new customers based on business requirements and credit risk.
- Periodically review existing customer credit limits and recommend increases or revisions based on business performance and payment behaviour.
- Monitor customer exposure against approved credit limits and highlight potential risks.
Sales Order & Credit Approvals
- Ensure timely review and approval of sales orders from a credit-control perspective.
- Monitor orders exceeding approved credit limits or payment terms and ensure appropriate approvals are obtained.
- Coordinate with relevant stakeholders to avoid unnecessary delays in order processing.
Customer Accounting & Collections
- Monitor customer collections and outstanding receivables.
- Oversee customer accounting activities including Credit Notes, Debit Notes, LC Discounting, Commission Agent Accounting, and related transactions.
- Ensure accurate accounting and timely resolution of customer-related financial issues.
- Drive rigorous follow-up of active and inactive customers for outstanding payments and account closure.
Credit Control MIS & Reporting
- Prepare and maintain monthly Credit Control MIS covering customer exposure, credit limits, outstanding receivables, collections, overdue amounts, and key credit risks.
- Provide insights and analysis on customer credit performance and ageing.
- Prepare Board Meeting presentations and management reports related to Credit Control.
Required Qualification
- CA / CMA / MBA Finance / M.Com / B.Com or equivalent qualification.
- Strong proficiency in MS Excel and financial analysis.
Experience & Industry Background
- 5-8 years of experience in Credit Control, Credit Management, Accounts Receivable, Finance, or related roles.
- Experience in manufacturing, building materials, cement, construction, or other B2B industries will be preferred.
- Strong understanding of customer credit assessment, receivables, collections, credit limits, and financial risk management.
- Good analytical, communication, follow-up, and stakeholder management skills
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
Due Diligencefinancial risk managementStakeholder Managementfinancial analysisBusiness OperationsanalyticalOrder ProcessingCMAMISCredit 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
Find them on