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Manpowergroup Services India
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Credit Control (Finance & Accounts) | Manufacturing company | Worli

Credit Control (Finance & Accounts) | Manufacturing company | Worli

Manpowergroup Services India

5 - 10 years

3 - 6 Lacs

mumbai suburban navi mumbai mumbai (all areas)

Posted:2 days ago| Platform:

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Skills Required

client visit sap manufacturing industry collections credit control customer ledger epc industry accounts receivable sap receivables mis reporting recovery aging report credit analysis finance & accounts dunning process credit risk overdue payments credit collection

Work Mode

Work from Office

Job Type

Full Time

Job Description

Assistant Manager Credit Control (Finance & Accounts)

Location:

About the Role:

experienced Assistant Manager Credit Control

Key Responsibilities:

Responsible for
collections follow-up
and recovery of overdue payments from customers.
Coordinate with
Sales and Commercial teams
to ensure timely realization of outstanding dues.
Visit client offices
when required to resolve disputes related to invoices or payments.
Conduct
credit checks and evaluate creditworthiness
of new and existing customers.
Run
Dunning transactions in SAP
and issue overdue notices as per company process.
Regularly review
Customer Aging Reports
and track potential bad debts.
Maintain updated
Customer Ledgers
and share MIS reports with management.
Implement and improve
credit control processes
for better collection efficiency.
Build and maintain
strong relationships with customers
to ensure timely payments.

Technical Skills:

Strong experience in
Credit Control & Collections
, preferably in the
EPC industry
.
Hands-on experience in SAP
(Receivables Accounting module).
Advanced
MS Excel
and
presentation
skills.

Soft Skills & Behavioral Competencies:

Excellent communication and interpersonal skills for customer interaction.
Quick learner with adaptability and analytical mindset.
Strong problem-solving and time management abilities.

Preferred Profile:

Candidates from
EPC / Engineering / Manufacturing
industry.
Must have handled
collections and client visits
as part of previous role.
Based in or open to relocate to
Worli, Mumbai
.
Immediate joiners or short notice preferred.

Why Join Us:

Opportunity to handle end-to-end
Credit Control & Collections
.
Exposure to
SAP-based Receivables Accounting
.
Work directly with senior management in a stable and reputed organization.

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