Manage regional operations and collections, evaluate creditworthiness, oversee cash processes, control credit risk, and build customer relations for payment collection.
Responsibilities
- Regional operations and collection management
- Tender/ Bid Margin, cost and cashflow evaluation
- Cash process management – ensuring accurate and timely order COB process
- Credit control management – managing credit and collection processes, ensuring timely payment collection and minimizing credit risk.
- Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review.
- Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities.
- Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters
- Support to Finance Head for various commercial matters.
Required skills and qualifications
- CA Inter, A bachelor’s degree with 8 years+ experience in finance and credit control
- Strong knowledge of credit control principles, practices and regulations in India
- Outstanding communication and negotiation skills, with the ability to build rapport and effectively resolve conflicts
- Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions.
- S4 HANA/ SAP – experience is required.
- Operational knowledge of Contract Act, Income Tax Act and GST law is required.
Top Skills
S4 Hana
SAP
Black Box Navi Mumbai, Maharashtra, IND Office
MIDC Industrial Area, Airoli , Navi Mumbai, Maharashtra, India, 400708
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