Job Seeker
CA/MBA, with 4-5 years of exp., as a Credit Controller, at a Manufacturing Co., Pune

Manufacturing Co.

year_icon   4 - 5 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Pune

year_icon   Manufacturing

year_icon    MBA, Chartered Accountant

27 May 2022

Job description

Job description-

As Credit Controller– CP CT CC, you will be responsible for credit control function of CP CT CC and will be part of Business Control team. The responsibilities will include but not limited to:

 

- Monitor Accounts Receivables to ensure timely collection from customers as per payment terms.

- To ensure that the credit policy is followed properly.

- To establish and execute strong follow-up process for collection with Regions and Customers. Extend support to resolve disputes and escalate matters as required

- To evaluate terms and keep tracking of LC, BG till closure or collection. Regular interaction with ACBS for timely execution

- To implement and maximise usage of automated tools / procedures for receivables management

- To send customer statements on periodical basis, follow up for responses and reconciliation thereof

- To constantly review and maintain credit limits for new/ existing accounts.

- To manage any invoice disputes, achieving customer satisfaction in all instances.

- To guide the Regions in better receivables management.

- To undertake regular reporting to CP CT CC Management for receivables and provisions thereon

- Work closely with ACBS and sales team/CSOs/customers for receipt accounting, taxation and any other work related to accounts receivable.

-To provide good tools and analysis in time to the management to support our ambitious targets for growth, profitability and working capital management

- Interaction with auditors and timely responses/compliances in relation to audit

- To liaison with Holding and lawyers for legal cases.

- Follow-up for Other Receivables including intercompany receivables.

- Any other activity in relation to credit control.

- Additional task would also include dealer management along Business Controller and Marketing Manager

 

Experience Requirements

You should have minimum 4-5 years’ experience in credit control, and reporting. You should also have exposure to ERP system for receivables management.

Knowledge / Educational requirements

Good Commercial knowledge and business understanding. Good understanding of accounting and  financial analysis. Fair knowledge of taxation and instruments like LC, BG. MS Excel proficiency is a must.

University Degree, post graduation in finance or professional degree will be added advantage.

Personality requirements

Good communication skills and ability to understand various Business functions and situations. Quick learner, Proactive approach, persistence, urge for process efficiency through continuous improvement. Should be methodical in working and followup. Must be able to build a good co-ordination within Marketing and Regional employee and the Dealers / Customers.

Country and city description

India, Pune

Posted by: Admin