Senior Manager-Credit Control

Job location- Malad (West)

Working Days- Monday to Saturday

Credit Controller responsibilities and duties:

• To ensure Credit Control team is aligned with entire group's Financial health
• To review and implement debt collection policies and regulations at Global level.
• To ensure deadlines for invoicing and payment collection are met as per the TAT
• To handle the complete cycle of Credit Control which includes capturing sales order invoice in Zoho, processing cash application, debt collection, customer reconciliation, credit note issuance and negotiations
• To Ensure payment postings are executed as per set KPI
• To provide credit ratings to global customer's account based on past payment statistics
• To review and maintain all the agreements, contracts or deeds with the concerned parties
• To streamline timely invoicing, collection of payments, and account reconciliation
• To monitor processing of invoices to ensure no revenue leakage
• To conduct regular review on billings to client and overdue receivable
• To negotiate with clients in non-payment cases
• To work in tandem with the Legal team incase of Defaulting clients
• To identify and actively lead automation of processes to improve effectiveness and efficacy of the team
• To be well informed about the current and proposed legislation, enforcing accounting regulations, and recommending new procedures
• To prepare monthly, quarterly and annual reports

Education and Experience

• Excellent Team management
• Should have managed a team of 40-50 ppl
• At least a Bachelor's Degree / PG in Accounting, Finance, Business, Familiarity with data entry and analysis
• The ability to listen to customers and negotiate winning solutions Should have handled client base of more than 2000
• Experience into automation process.

Interested candidates can send cv on [HIDDEN TEXT] or [phone removed]