Partner - Credit Control & Collections
Valuepoint Knowledgeworks · Mumbai · onsite · Posted 36d ago
Undisclosed5–8 yrsfulltimeSourced from
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About this role
Job Summary
We are seeking an experienced Partner Credit Control to lead and manage the end-to-end credit control andcollections process for the Delhi NCR region. The role will be responsible forcustomer follow-ups, account reconciliations, MIS reporting, and closecoordination with internal stakeholders to ensure timely collections andhealthy cash flow.
Key Responsibilities
- Manage the complete credit control and collections cycle , from customer follow-ups to closure and reporting.
- Handle large corporate accounts , ensuring timely payments and resolution of discrepancies.
- Conduct regular customer meetings for payment follow-ups and issue resolution.
- Perform timely account reconciliations and payment adjustments in SAP .
- Ensure accurate customer reconciliation , including TDS reconciliation .
- Monitor and analyse DSO, provisions, and ECL , including root cause analysis for delays or risks.
- Prepare and present MIS reports, dashboards, and PPTs for management review.
- Develop and track Forecast vs. Collection reports using advanced Excel skills.
- Coordinate closely with Sales, Finance, Tax, and Billing teams to resolve billing, taxation, and collection-related issues.
- Ensure compliance with internal policies and best practices in credit management.
- Support process improvements to enhance collection efficiency and reduce outstanding receivables.
Required Skills Competencies
- Strong background in Credit Control (experience in the IT / Software industry preferred ).
- Excellent written and verbal communication skills.
- Strong analytical and problem-solving abilities .
- High proficiency in MS Excel (spreadsheets, reconciliations, forecasting, MIS).
- Good understanding of SAP for account reconciliation and payment adjustments.
- Sound knowledge of DSO, ECL, provisions, and reconciliation processes .
- Ability to manage stakeholders and work collaboratively as a team player .
- GST knowledge will be an added advantage.
Qualifications Experience
- Education:
- 10+2 with a minimum of 60%
- B.Com / M.Com (mandatory)
- Experience:
- Minimum 6 years of experience in Credit Control
- Total experience: 58 years , preferably in an IT / Software company
Disclaimer: This job posting and Location 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
SAPCollections Processtimely paymentsAdvanced ExcelAccount ReconciliationMis ReportsCASH FLOWMIS ReportingGstSalesTaxationcomplianceexcelfinanceTds ReconciliationForecastingTDSCredit Control
About Valuepoint Knowledgeworks
Valuepoint Knowledgeworks
Education & Training
240
employees
2001
25 years old
Banglore
India
₹3.7L PA avg
Avg at Valuepoint Knowledgeworks
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Valuepoint Knowledgeworks are top & best translators, providing professional and high quality language translations in 120+ languages which helps companies grow globally
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