Senior manager-credit control

Job location- Malad (West)
Working Days- Monday to Saturday
Credit Controller responsibilities and duties:
To ensure Credit Control team is aligned with entire group’s Financial health
To review and implement debt collection policies and regulations at Global level.
To ensure deadlines for invoicing and payment collection are met as per the TAT
To handle the complete cycle of Credit Control which includes capturing sales order invoice in Zoho, processing cash application, debt collection, customer reconciliation, credit note issuance and negotiations
To Ensure payment postings are executed as per set KPI
To provide credit ratings to global customer’s account based on past payment statistics
To review and maintain all the agreements, contracts or deeds with the concerned parties
To streamline timely invoicing, collection of payments, and account reconciliation
To monitor processing of invoices to ensure no revenue leakage
To conduct regular review on billings to client and overdue receivable
To negotiate with clients in non-payment cases
To work in tandem with the Legal team incase of Defaulting clients
To identify and actively lead automation of processes to improve effectiveness and efficacy of the team
To be well informed about the current and proposed legislation, enforcing accounting regulations, and recommending new procedures
To prepare monthly, quarterly and annual reports
Education and Experience
Excellent Team management
Should have managed a team of 40-50 ppl
At least a Bachelor’s Degree / PG in Accounting, Finance, Business, Familiarity with data entry and analysis
The ability to listen to customers and negotiate winning solutions Should have handled client base of more than 2000
Experience into automation process.
Interested candidates can send cv on manali.sapre@ or