Credit Control Officer

Aswani Industries

Surat

Híbrido

INR 900.000 - 1.500.000

Tempo integral

Há 4 dias

Seja uma das primeiras pessoas a se candidatar

Uma candidatura completa em um minuto

Currículo e carta de apresentação personalizados, prontos para serem enviados.

Passe pelos filtros ATS

Resumo da vaga

Aswani Industries in Surat seeks a Credit Control Manager to lead credit policy development, AR management, and cash-flow optimisation. You will assess customer creditworthiness, approve limits, and collaborate with sales to balance growth with financial discipline.

The role requires 5–7 years in credit control or finance, with leadership experience, and proficiency in ERP/Tally/SAP and advanced Excel. This is a full-time position based in Surat with ongoing process improvements.

Qualificações

Bachelor or Master in commerce; professional finance qualifications preferred.
Experience in credit control/receivables management and leadership roles.
ERP/Tally/SAP exposure with strong Excel skills.

Responsabilidades

Develop, implement, and periodically review credit control policies and procedures.
Assess customer creditworthiness and approve limits and payment terms.
Monitor credit exposure and minimize bad debt risk; drive cash flow improvements.
Lead AR team; set collection targets and KPIs; coordinate with sales and finance.
Prepare AR dashboards, ageing analysis, and risk reports for management.
Drive process improvements through ERP, automation, and standardisation.

Conhecimentos

Credit Control & AR

Leadership & People Management

Negotiation & Stakeholder Management

Analytical Finance

DSO optimization

Formação

B.Com / M.Com

CA / CA-Inter / MBA (Finance) preferred

Ferramentas

ERP systems

Tally

SAP

Excel (Advanced)

Descrição da vaga

Job Title: Credit Control

Department: Accounts

Location: Surat

Reporting To: Sr. Manager Accounts

Role PurposeThe Credit Control Manager is responsible for developing and enforcing credit policies, managing receivables, reducing credit risk, and improving cash flow. The role partners closely with sales and senior management to balance business growth with financial discipline.

Key ResponsibilitiesCredit Policy & Risk Management

Develop, implement, and periodically review credit control policies and procedures.
Assess customer creditworthiness and approve credit limits and payment terms.
Monitor credit exposure and minimize bad debt risk.
Identify high-risk accounts and take proactive corrective action.

Accounts Receivable & Collections

Oversee accounts receivable (AR) and ensure timely collections.
Monitor ageing reports and reduce overdue outstanding.
Drive improvements in DSO (Days Sales Outstanding).
Approve escalations such as payment holds, legal notices, or credit suspensions.

Team Leadership & Coordination

Lead, mentor, and manage the credit control / AR team.
Set collection targets and performance KPIs for the team.
Coordinate closely with sales, logistics, and finance teams.

Sales & Customer Interface

Partner with sales leadership to align credit decisions with business goals.
Resolve complex payment disputes with key customers.
Support commercial negotiations while protecting company interests.

MIS, Reporting & Compliance

Prepare and present AR dashboards, ageing analysis, and risk reports to management.
Ensure compliance with statutory requirements and internal controls.
Support internal and external audits related to receivables and credit.

Process Improvement & Automation