Credit Control Manager

Teamup Agency; Mumbai; Presencial; INR 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

Teamup Agency in Mumbai is seeking an experienced Credit Control professional with 8-12 years of experience to join our finance team and manage end-to-end credit and receivable activities. You will evaluate customer creditworthiness, set appropriate credit limits, monitor aging, drive collections, and collaborate with Sales and Business Heads to balance cash flow with revenue goals.

The role requires strong analytical capability, proficiency in ERP systems and Advanced Excel, plus the ability to

Formación

• 8-12 years of relevant experience in Credit Control, Credit Risk, Receivables or Commercial Finance.
• Strong in Credit Risk Assessment and financial acumen.
• Experience in receivables management, ageing and cash-flow monitoring.
• Proven negotiation and decision-making abilities.
• Stakeholder management across Sales and Finance teams.
• Proficient in financial analysis and MIS reporting.

Responsabilidades

• Evaluate customer creditworthiness and recommend appropriate credit limits.
• Review and approve credit deviations within the approved authority matrix.
• Monitor receivables, ageing, and overdue accounts to ensure healthy cash flow.
• Collaborate with Business Heads and Sales teams to support commercially sound credit decisions.
• Analyze customer financials, payment history, and credit exposure.
• Drive timely collections and reduce overdue receivables and bad debts.
• Ensure compliance with the Company's credit policy and internal controls.
• Prepare and present periodic credit risk and receivable MIS reports to Management.
• Support customer negotiations on payment terms and credit-related matters.

Conocimientos

Credit Risk

Commercial Acumen

Receivables Mgmt

Negotiation Skills

Stakeholder Mgmt

Financial Analysis

MIS Reporting

ERP Systems

Advanced Excel

Communication Skills

Problem-Solving

Herramientas

ERP Systems

Advanced Excel

Descripción del empleo

Experience

8-12 years of relevant experience in Credit Control, Credit Risk, Receivables or Commercial Finance.

Required Knowledge & Skills

• Credit Risk Assessment
• Commercial & Financial Acumen
• Receivables & Working Capital Management
• Negotiation & Decision-Making Skills
• Stakeholder Management
• Financial Analysis & MIS Reporting
• ERP Systems & Advanced Excel
• Strong Communication & Problem-Solving Skills

Responsibilities & Deliverables

• Evaluate customer creditworthiness and recommend appropriate credit limits.
• Review and approve credit deviations within the approved authority matrix.
• Monitor receivables, ageing, and overdue accounts to ensure healthy cash flow.
• Collaborate with Business Heads and Sales teams to support commercially sound credit decisions.
• Analyze customer financials, payment history, and credit exposure.
• Drive timely collections and reduce overdue receivables and bad debts.
• Ensure compliance with the Company's credit policy and internal controls.
• Prepare and present periodic credit risk and receivable MIS reports to Management.
• Support customer negotiations on payment terms and credit-related matters.