Associate Partner - Credit Control & Collections

Embee Software; Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

Embee Software seeks a detail-oriented Credit Control & Collections professional to manage receivables, follow up on outstanding payments, and reconcile customer accounts. You will support the finance team with collections activities and ensure adherence to credit policies.

The role offers exposure to ERP systems, collaboration with cross-functional teams, and opportunities to strengthen stakeholder management skills in a corporate finance setting in New Delhi/Delhi NCR.

Qualifications

• Bachelor's degree in commerce, finance, accounting or related field.
• 1–4 years of experience in credit control, collections or accounts receivable.
• Basic understanding of accounting principles and receivables management.
• Good verbal and written communication skills.
• Proficiency in Excel and MS Office; ERP tools are a plus.

Responsibilities

• Follow up with customers regarding outstanding payments and invoices.
• Monitor customer accounts and track receivables to minimize overdue payments.
• Communicate with customers via email and phone about reminders and collections.
• Prepare account statements, reminders, and collection reports.
• Reconcile customer ledgers and identify payment discrepancies.
• Maintain records of collections and customer interactions in internal systems.
• Coordinate with Sales, Operations, and Finance to resolve billing queries.
• Prepare receivables aging reports and support month-end closing.

Skills

Credit Control

Collections

Accounts Receivable

Finance Operations

Education

Bachelor's degree in commerce, Finance, Accounting

Tools

Microsoft Excel

MS Office

Job description

Associate Partner -Credit Control & Collections

Position: Associate Partner -Credit Control & Collections.

Location: Mumbai, Delhi

Experience: 1+ Years

Employment Type: Full-Time

About The Role

We are looking for a motivated and detail-oriented Credit Control & Collection to join our Finance team. The ideal candidate will be responsible for managing receivables, following up on outstanding payments, reconciling customer accounts, and supporting overall credit control activities. This role offers an excellent opportunity to build expertise in accounts receivable management, customer coordination, and finance operations.

Key Responsibilities

• Follow up with customers regarding outstanding payments and pending invoices to ensure timely collections.
• Monitor customer accounts and track receivables to minimize overdue payments.
• Communicate with customers via email and phone regarding payment reminders and collection activities.
• Prepare and share account statements, payment reminders, and collection reports.
• Reconcile customer ledgers and identify payment discrepancies or unresolved issues.
• Maintain accurate records of collections, outstanding balances, and customer interactions in internal systems.
• Coordinate with Sales, Operations, and Finance teams to resolve billing and payment-related queries.
• Prepare receivables aging reports and support periodic review activities.
• Ensure adherence to company credit policies and collection procedures.
• Assist with month-end closing activities related to accounts receivable and collections.
• Perform other finance and administrative tasks as assigned by the team.

Desired Skills & Qualifications

• Bachelor’s degree in commerce, Finance, Accounting, or a related field.
• 1–4 years of experience in Credit Control, Collections, Accounts Receivable, or Finance Operations.
• Basic understanding of accounting principles and receivables management.
• Good verbal and written communication skills.
• Proficiency in Microsoft Excel and MS Office.
• Strong attention to detail and analytical skills.
• Good organizational, follow-up, and problem-solving abilities.
• Ability to work collaboratively with cross-functional teams.
• Experience with ERP systems or finance tools will be an added advantage.

What You'll Gain

• Hands-on experience in Credit Control and Accounts Receivable processes.
• Exposure to ERP systems and finance tools.
• Opportunity to develop communication, analytical, and stakeholder management skills.

Experience working in a professional corporate finance environment with opportunities for growth and learning

Location: New Delhi - EMBI, New Delhi, Delhi, India