Company Description
With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction.
To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. If you are passionate about what you do, have an inner drive to succeed, a desire to learn and grow from your experiences, then this is your opportunity to step up to a challenge!
Job Description
As Credit Controller, you will work hands-on 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 customer-related 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 (LC’s) & Bank Guarantees (BG’s)
• 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 results-driven, fast-paced environment
- Hands-on 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
