drjobs Credit Controller

Credit Controller

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Navi Mumbai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

As Credit Controller you will work handson and independently reviewing and managing all customer credit applications credit limits review/management and all accounts receivable collections for India. 

Your key responsibilities are:
    Manage the Customer Credit Management (CCM) process for the country organization India.
    Coordinate and supervise CCM in India.
    Support and promote the strategy realisation.
    Handle the entire dunning process (introduction optimization documentation).
    Analyse and identify potential optimisations/improvements in all areas of CCM.
    Conduct regular credit checks on all customers manage credit limits.
    Assure timely collection of receivables and managing DSO according to targets.
    Make recommendations to improve quality of invoicing and collection procedures.
    Calculation and review of customerrelated provisions (e.g. bad debts credit notes site material risk etc) for month end closing.
    Implement the corporate CCM processes.
    Ensure GST compliance in CCM & update comments in SAP.
    Support budget and forecasting process as required.
    Liaise with lawyers auditors banks and finance/controlling department of countries and HQ to ensure that policies procedures standards of performance and compliance are adhered to.
    Operative controlling like budgeting and budget control monthly reports and forecasts variance analysis liquidity planning and setting of measurements.
    Time to time customer projects product & performance analysis
     Timely booking of all Withholding taxes for customers and its reconciliation with 26AS.
    Preparation of various reports as per management requirement
    Assisting in Cash Flow Preparation and dealing with banks for Letter of Credit (LCs) & Bank Guarantees (BGs) 
    Ensure necessary documents and requirements submission to auditors
 

 


Qualifications :

Educational Qualifications:

  • M.Com MBA B.Com or CA Inter

Software Skills:

  • SAP (Preferred added advantage)

Languages:

  • English (Mandatory)
  • Hindi (Mandatory)
  • Marathi (Preferred added advantage)

Experience:

  • 5 to 7 years of experience (Strong accounting knowledge required)


Additional Information :

You should apply for this job if you have 

  • Ability to work independently and also as a team player in a resultsdriven fastpaced environment
  • Handson mentality and engaged personality confident attitude
  • Ability to work in a MNC environment and working with external stakeholders
  • Resilient attention to details strong problem solving & analytical skills and strong drive to succeed
  • Honest and punctual


Remote Work :

No


Employment Type :

Fulltime

Employment Type

Full-time

Company Industry

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.