Credit Controller- Accounts Receivable

Alfa Laval Mid Europe GmbH; Pimpri-Chinchwad; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Alfa Laval Mid Europe GmbH in Pimpri-Chinchwad, Maharashtra, India, seeks an experienced Credit Controller for Accounts Receivable. The role focuses on efficient credit control, risk management and collections, supporting strong customer relationships and policy execution.

The ideal candidate holds an MBA in Finance or CA Inter or equivalent, with 5–10 years in accounting, familiarity with commercial contracts, payment terms and ERP systems, and strong MS Office skills.

Qualifications

• MBA Finance or CA inter or equivalent.
• 5–10 years of experience in accounting, handling Credit Control/AR Management.
• Knowledge of commercial contracts, payment terms, debt collection, credit policy, and commercial laws.
• Strong MS Office skills and ERP system experience.

Responsibilities

• Responsible for efficient credit control and risk management for ALIPL.
• Perform credit analysis, collections and commercial management.
• Formulate and execute credit policy; build strong internal and external relationships.
• Draft letters and follow up with customers; monitor KPIs in receivables management.

Skills

Credit Management

AR Management

MS Office

ERP systems

Debt collection

Education

MBA Finance

CA Inter or equivalent

Tools

ERP system

Job description

Credit Controller- Accounts Receivable

About the Company: In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers to be better themselves. You will find our work in leading applications for water purification, clean energy, food production, waste processing, pharmaceutical development and much more. The people of Alfa Laval enjoy the freedom to pursue ideas and the resources to see those ideas to become reality, in an environment that welcomes drive, courage and diversity. The result is a company where we all can be very proud of what we do. Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. Our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website www.alfalaval.com

Purpose of the Job

Responsible for efficient credit control and risk management for ALIPL. Expertise in performing Credit Analysis collections and commercial management. Formulation and execution of credit policy to build strong business relationships with both, internal and external customers.

Performance Dimensions and Key Responsibilities

Key Responsibilities:

• Strong understanding of the Credit Management and Control function
• Strong understanding of Accounting / Reporting and MIS
• Soundtrack record of the AR Management
• Very good analytical mind to understand the issues related to Credit Management and devise the suitable strategies to achieve the desire results
• Good understanding of the KPIs in the receivables management and risk mitigating tools
• Monitoring the credit policy of the organisation
• Very good knowledge of the LCs, Bank Guarantees
• Sound knowledge of the accounting and understanding of carrying out the account reconciliation with customers
• Knowledge of Negotiable Instrument act and Indian Contract Act would be an advantage playing out this role.
• Drafting Letters and keeping track of the follow-up with customers effectively.

External Parties

Dealing with Customers, sales agents of the company

Competencies (Knowledge, Skills, Experience and Behaviours Required for the Job)

• Qualifications/ Certifications MBA Finance / CA inter or equivalent
• Experience: 5-10 years of experience in accounting, handling the Credit Control / AR Management function
• Knowledge, Technical Skills and Nature of Experience Domain Skill set: Knowledge of Commercial contracts, Payment terms, Debt collection, Credit Policy, Knowledge of Commercial Laws
• Soft Skills: Strong understanding of MS Office, knowledge of ERP system and extracting the required reports
• Behavioural/ Leadership Skills Problem Resolution Skills Planning and Organizing Excellent communication skills Out of the box thinking and ready to challenge the existing process Ability to work with different work groups internally and externally. Strong Analytical Skills & strong team player Solution Provider Dedication to excellent customer service

We always look for both experience and potential, so if you think you have what it takes to join us and are curious to find out more,

We care about diversity, inclusion and equity in our recruitment processes.

We also believe behavioral traits can provide important insights into a candidate's fit to a role.

Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping. As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.

Meet our dedicated people who always go the extra mile