Credit Control Executive (Offrole)

Saint Gobain; Mumbai Suburban; In loco; INR 420.000 - 600.000; Tempo pieno

Descrizione del lavoro

Saint Gobain is seeking a Credit Control Executive/Associate in Mumbai to manage accounts receivable, assess credit risk, and ensure timely payments. You will monitor overdue invoices, process payments, and coordinate with sales and billing teams to resolve discrepancies.

The role requires 1–3 years in credit control or AR, a commerce/finance degree, and strong Excel/ERP skills (SAP or Tally). A detail-oriented communicator with negotiation abilities will thrive in this Finance/Accounts

Competenze

• Bachelor's degree in commerce, accounting, or finance required.
• 1–3 years in credit control or accounts receivable.
• Proficient in MS Excel and ERP systems such as SAP or Tally.

Mansioni

• Monitor accounts receivable and follow up on overdue invoices by phone and email to reduce DSO.
• Evaluate credit applications and set appropriate credit limits.
• Record payments and perform daily or monthly reconciliations.
• Investigate billing queries and resolve invoice discrepancies with sales/billing teams.
• Prepare aging reports and track collection metrics.
• Ensure compliance with credit policies and negotiate repayment plans.

Conoscenze

Negotiation

Communication

Attention to detail

Formazione

Bachelor's degree in Commerce/Accounting/Finance

Strumenti

MS Excel

SAP

Tally

Descrizione del lavoro

Credit Control Executive / Associate

Department: Finance / Accounts Receivable

Reports To: Credit Manager / Finance Controller

• Debt Collection: Monitor accounts receivable, follow up on overdue invoices via phone and email, and reduce Days Sales Outstanding (DSO).


• Credit Risk Assessment: Evaluate new and existing credit applications, check financial/credit bureau reports, and set appropriate credit limits.


• Payment Processing: Record incoming payments (bank transfers, cheques, direct debits) and perform daily or monthly account reconciliations.


• Dispute Resolution: Investigate and resolve billing queries or invoice discrepancies by coordinating with the sales and billing teams.


• Reporting: Prepare aging reports, track collection metrics, and highlight high-risk accounts to senior management.


• Policy Compliance: Ensure adherence to company credit policies and negotiate viable repayment plans for financially distressed clients

Requirements & Qualifications;

• Education: Bachelors degree in commerce, Accounting, Finance, or a related field.


• Experience: 1 to 3 years of proven experience in credit control, accounts receivable, or general accounting.


• Skills: Strong negotiation and communication abilities, high attention to detail, and proficiency in MS Excel and accounting software/ERP systems (such as SAP or Tally).