Credit Controller- Accounts Receivable

Overview

Responsible for efficient credit control and risk management for ALIPL, performing credit analysis, collections and commercial management, and formulating and executing credit policy.

What you'll do

• Monitor the credit policy of the organisation.
• Devise suitable strategies to achieve desired results in credit management and receivables.
• Carry out account reconciliation with customers.
• Draft letters and keep track of follow-up with customers effectively.
• Deal with customers and sales agents of the company.

What you'll need

• MBA Finance / CA inter or equivalent.
• 5-10 years of experience in accounting, handling the Credit Control / AR Management function.
• Strong understanding of the Credit Management and Control function.
• Strong understanding of Accounting / Reporting and MIS.
• Track record of AR Management.
• Very good analytical mind.
• Good understanding of KPIs in receivables management and risk mitigating tools.
• Very good knowledge of LCs and Bank Guarantees.
• Sound knowledge of accounting.
• Knowledge of commercial contracts, payment terms, debt collection, credit policy and commercial laws.
• Strong understanding of MS Office and knowledge of ERP systems and extracting required reports.
• Excellent communication skills.
• Problem resolution, planning and organizing skills.
• Ability to work with different work groups internally and externally.
• Strong analytical skills and a strong team player.
• Dedication to excellent customer service.

Nice to have

• Knowledge of the Negotiable Instrument Act and the Indian Contract Act.
• Out-of-the-box thinking and readiness to challenge existing processes.

Details

• Location: Pune.
• Recruitment includes Pymetrics assessments, to be played upon application.