Asst. Manager/Dy. Manager-Credit Control

Nexus Manpower Solutions; Ahmedabad District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Nexus Manpower Solutions is seeking a seasoned Credit Control/Accounts Receivable professional in India to reduce debts, ensure timely collections, and maintain accurate allocations. You will handle credit applications, reconcile accounts, and report MIS data while coordinating with branches and external partners.

A Commerce background plus 8–15 years of relevant experience is expected. The role emphasizes strong analytical ability, proficiency in MS Excel/MS Office, and SAP familiarity to

Qualifications

• Commerce Graduate; Post Graduation preferred.
• 8–15 years of experience in Credit Control, Accounts Receivable, or Finance.
• Good knowledge of MS Excel and MS Office; SAP knowledge is preferred.

Responsibilities

• Reduce Debts and keep DSO under control within 30 days as monthly target.
• Handle Credit Application Forms of new clients.
• Ensure all receipts and credits are correctly allocated.
• Maintain customer relationships to maximize account performance.
• Resolve payment delays and follow up on outstanding payments from customers and overseas agents.
• Prepare MIS reports related to credit control and accounts receivable.
• Review credit application forms and support the credit approval process.
• Coordinate with branches, debtor insurance companies, and auditors for credit-related activities.
• Perform SAP GL reconciliations and monitor accounting entries.
• Circulate Statements of Accounts and reconcile accounts.
• Build strong relationships with internal stakeholders and customers to ensure smooth collections.

Skills

MS Excel

MS Office

Communication

Education

Commerce Graduate

Tools

SAP

Job description

Role & responsibilities

Reduce Debts and Keep DSO under control within 30 days as Target Minimum per month.

Handling Credit Application Form of New clients.

Ensure All Receipts and Credits are correctly allocated.

Established and Maintained Customer Relationship to Maximize Account Performance

Manage customer accounts by ensuring any issues and queries were dealt with professionally and resolved quickly and efficiently ensuring no Payment Delays.

Follow up on outstanding payments from customers and overseas agents.

Prepare and maintain MIS reports related to credit control and accounts receivable.

Review credit application forms and support the credit approval process.

Coordinate with branches, debtor insurance companies, and auditors for credit-related activities

Strong experience in follow-ups, account reconciliation, and resolving collection-related issues with customers.

Perform SAP GL reconciliations and monitor accounting entries.

Ensure timely circulation of Statements of Accounts (SOAs), balance confirmations, and account reconciliations.

Build and maintain strong relationships with internal stakeholders and customers to ensure smooth collections and issue resolution.

Preferred candidate profile

Commerce Graduate (Post Graduation preferred).

8 15 years of experience in Credit Control, Accounts Receivable, or Finance.

Good knowledge of MS Excel and MS Office; SAP knowledge is preferred