Credit Controller- Accounts ReceivableAbout 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.comPurpose of the JobResponsible 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 ResponsibilitiesKey Responsibilities:Strong understanding of the Credit Management and Control functionStrong understanding of Accounting / Reporting and MISSoundtrack record of the AR ManagementVery good analytical mind to understand the issues related to Credit Management and devise the suitable strategies to achieve the desire resultsGood understanding of the KPIs in the receivables management and risk mitigating toolsMonitoring the credit policy of the organisationVery good knowledge of the LCs, Bank GuaranteesSound knowledge of the accounting and understanding of carrying out the account reconciliation with customersKnowledge 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 companyCompetencies (Knowledge, Skills, Experience and Behaviours Required for the Job)Qualifications/ CertificationsMBA Finance / CA inter or equivalentExperience:5-10 years of experience in accounting, handling the Credit Control / AR Management functionKnowledge, Technical Skills and Nature of ExperienceDomain Skill set:Knowledge of Commercial contracts, Payment terms, Debt collection, Credit Policy, Knowledge of Commercial LawsSoft Skills:Strong understanding of MS Office, knowledge of ERP system and extracting the required reportsBehavioural/ Leadership SkillsProblem Resolution SkillsPlanning and OrganizingExcellent communication skillsOut of the box thinking and ready to challenge the existing processAbility to work with different work groups internally and externally.Strong Analytical Skills & strong team playerSolution ProviderDedication to excellent customer serviceWe 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, applyWe 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. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.#LI-HC2