Perumbavoor, Kerala
INR Not disclosed
On-site
Full Time
Job Title: Assistant Credit Controller Department: Finance Reporting to: Credit Controller Industry: Food Processing (Retail B2B Sales) Employment Type: Full-time ⸻ Job Summary: We are looking for a detail-oriented and proactive Assistant Credit Controller to support the credit control and receivables management activities of our fast-growing food processing company. The ideal candidate will help manage credit risk, follow up on receivables from B2B retail customers (distributors, wholesalers, modern trade, etc.), and ensure timely collections to support business liquidity and operations. ⸻ Key Responsibilities: Assist in evaluating creditworthiness of new and existing B2B retail customers using financial and trade data. Monitor and manage customer credit limits in coordination with the sales and finance team. Prepare and share customer outstanding reports regularly with relevant stakeholders. Follow up on overdue payments via email, phone, and coordination with the sales team. Resolve payment disputes in coordination with sales, logistics, and customer service. Support the Credit Controller in implementing credit policies and collection strategies. Maintain accurate records of customer accounts, receipts, and payment promises. Ensure compliance with internal controls and company credit policy. Support monthly closing by reconciling accounts receivable balances and provisions. Generate reports for ageing analysis, DSO (Days Sales Outstanding), and collection efficiency. Coordinate with external collection agencies or legal teams when required. ⸻ Key Skills & Competencies: Strong knowledge of credit control and receivables management. Good understanding of B2B retail sales operations, preferably in FMCG/food sector. Proficiency in accounting software (Tally, SAP, or similar ERP). Intermediate to advanced MS Excel skills (Pivot, VLOOKUP, ageing reports). Strong communication and negotiation skills. Analytical mindset and attention to detail. Ability to handle pressure and work in a fast-paced environment. ⸻ Qualifications & Experience: Bachelor’s degree in Commerce, Finance, Accounting, or related field (MBA/PGDM in Finance is a plus). 2–4 years of experience in credit control or accounts receivable, preferably in FMCG/food processing. Familiarity with retail sales channels such as general trade, modern trade, and institutional sales. ⸻ Preferred Qualities: Exposure to managing credit for retail distributors, stockiest, and modern trade accounts. Hands-on experience in ERP systems and automated credit management tools. Team player with ability to coordinate cross-functionally with sales, logistics, and customer care. Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Food provided Schedule: Day shift Weekend availability Supplemental Pay: Overtime pay Education: Master's (Preferred) Experience: credit control / accounts receivables: 3 years (Preferred) Work Location: In person Speak with the employer +91 9633535277 Expected Start Date: 22/07/2025
Perumbavoor
INR 3.0 - 3.0 Lacs P.A.
On-site
Full Time
Job Title: Assistant Credit Controller Department: Finance Reporting to: Credit Controller Industry: Food Processing (Retail B2B Sales) Employment Type: Full-time ⸻ Job Summary: We are looking for a detail-oriented and proactive Assistant Credit Controller to support the credit control and receivables management activities of our fast-growing food processing company. The ideal candidate will help manage credit risk, follow up on receivables from B2B retail customers (distributors, wholesalers, modern trade, etc.), and ensure timely collections to support business liquidity and operations. ⸻ Key Responsibilities: Assist in evaluating creditworthiness of new and existing B2B retail customers using financial and trade data. Monitor and manage customer credit limits in coordination with the sales and finance team. Prepare and share customer outstanding reports regularly with relevant stakeholders. Follow up on overdue payments via email, phone, and coordination with the sales team. Resolve payment disputes in coordination with sales, logistics, and customer service. Support the Credit Controller in implementing credit policies and collection strategies. Maintain accurate records of customer accounts, receipts, and payment promises. Ensure compliance with internal controls and company credit policy. Support monthly closing by reconciling accounts receivable balances and provisions. Generate reports for ageing analysis, DSO (Days Sales Outstanding), and collection efficiency. Coordinate with external collection agencies or legal teams when required. ⸻ Key Skills & Competencies: Strong knowledge of credit control and receivables management. Good understanding of B2B retail sales operations, preferably in FMCG/food sector. Proficiency in accounting software (Tally, SAP, or similar ERP). Intermediate to advanced MS Excel skills (Pivot, VLOOKUP, ageing reports). Strong communication and negotiation skills. Analytical mindset and attention to detail. Ability to handle pressure and work in a fast-paced environment. ⸻ Qualifications & Experience: Bachelor’s degree in Commerce, Finance, Accounting, or related field (MBA/PGDM in Finance is a plus). 2–4 years of experience in credit control or accounts receivable, preferably in FMCG/food processing. Familiarity with retail sales channels such as general trade, modern trade, and institutional sales. ⸻ Preferred Qualities: Exposure to managing credit for retail distributors, stockiest, and modern trade accounts. Hands-on experience in ERP systems and automated credit management tools. Team player with ability to coordinate cross-functionally with sales, logistics, and customer care. Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Food provided Schedule: Day shift Weekend availability Supplemental Pay: Overtime pay Education: Master's (Preferred) Experience: credit control / accounts receivables: 3 years (Preferred) Work Location: In person Speak with the employer +91 9633535277 Expected Start Date: 22/07/2025
Perumbavoor
INR 3.0 - 3.0 Lacs P.A.
Remote
Full Time
Job Title: Sales Coordinator – Out of State Department: Sales & Distribution Location: [Specify City/State or Remote] Industry: FMCG (Fast-Moving Consumer Goods) Reports To: Regional Sales Manager / National Sales Head Job Summary: The Sales Coordinator – Out of State will be responsible for supporting the sales team operating in regions outside the company’s home state. This role ensures smooth coordination between field sales teams, distributors, logistics, and internal departments. The ideal candidate will manage orders, track inventory and sales targets, handle client communication, and provide key sales data to aid decision-making. Key Responsibilities: Order processing and follow up Maintain communication between sales , marketing, logistics and finance teams Resolve issues faced by Distributors/ customers such as delays or supply issues Assist in promotional activities and offers to the sales team/distributors Ensure POS materials and samples are delivered on time. Key Requirements: Bachelor’s degree in Business Administration, Marketing, or a related field. 3+ years of experience in a sales coordination or support role, preferably in FMCG. Strong multilingual communication skills - proficient in Tamil, Hindi, and English Strong analytical, organizational, and multitasking abilities. Proficient in MS Office (especially Excel, PowerPoint) and ERP/CRM tools. Familiarity with supply chain and sales operations in multiple states. Willingness to occasionally travel out of state if required. Preferred Skills: Knowledge of state-wise sales tax, GST, and distribution structures. Experience with SAP or other enterprise systems. Ability to work independently and in a fast-paced environment. Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Food provided Schedule: Day shift Weekend availability Experience: FMCG: 3 years (Preferred) Language: Hindi, Tamil, English (Preferred) Work Location: In person Speak with the employer +91 9633535277 Application Deadline: 20/07/2025
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