Credit Controller

Entero Healthcare Solutions; Mumbai, Mumbai Suburban; On-site; INR 900,000 - 1,700,000; Full time

Job summary

Entero Healthcare Solutions is seeking a highly analytical Group Accounts Receivable Senior Executive to oversee end-to-end AR operations across the group in Mumbai. You will collate data, perform analysis, and deliver data-driven insights to management while ensuring optimal cash flow and audit compliance.

Key duties include managing the AR cycle, building MIS dashboards, performing ECL modelling, coordinating audits, and driving collections with strong negotiation skills.

Qualifications

• Post-graduate degree or higher (e.g., MBA Finance, B. Com).
• Proficiency in AR accounting and ECL modelling.
• Strong data collation and audit preparation capabilities.
• Excellent verbal and written communication with negotiation skills.

Responsibilities

• Manage the complete accounts receivable cycle across the group.
• Extract data, build dashboards, and provide MIS reports for cash flow.
• Perform complex AR reconciliations and ECL workings.
• Lead internal and external audit activities related to AR.
• Coordinate collections and negotiate to improve recovery.

Skills

Advanced Excel

Power BI

AR accounting

ECL modelling

Data collation

Audit preparation

Negotiation

Communication

Education

MBA Finance

B.Com

Tools

Advanced Excel macros

Power BI dashboards

Job description

We are seeking a highly analytical and proactive Group Accounts Receivable Senior Executive to oversee end-to-end AR operations across the group. In this role, you will be responsible for collating data, analysis of data and suggest pro-active and corrective actions, and delivering data-driven insights to the management team while ensuring optimal cash flow and audit compliance.

Key Responsibilities:

• Accounting & Consolidation: Manage the complete accounts receivable cycle, ensuring accurate AR accounting across the group.
• MIS & Reporting: Extract data, build dashboards, and flash management-level MIS reports to provide actionable insights on outstanding receivables and cash flow.
• Reconciliation & Compliance: Perform complex AR reconciliations and manage, Expected Credit Loss (ECL) workings per accounting standards.
• Audit Support: Lead and coordinate all internal and external audit activities related to the AR function and deal with other cross functions within the Company eg. Business teams, Legal and Reporting team.
• Collections & Stakeholder Management: Utilize strong negotiation and communication skills to resolve disputes, follow up on major accounts, and improve collection efficiency.

Qualifications & Skills:

• Education: Post-graduate degree or higher (e.g., MBA Finance, B. Com,).
• Technical Tools: Proficiency in Advanced Excel (complex formulas, macros) and Power BI (dashboard creation and data visualization).
• Core Competencies: Deep understanding of AR accounting, ECL modelling, data collation, and audit preparation.
• Soft Skills: Excellent verbal and written communication skills, paired with strong negotiation abilities.
• Flexibility: Willingness and ability to travel as per business needs.