Credit Manager (Collection, Order Clearance & Customer Escalations)

Mindstech; Gurugram District; On-site; INR 420,000 - 600,000; Full time

Job summary

Mindstech is seeking a skilled Accounts Receivable/Collections specialist to join our finance team. The role focuses on credit collections, order clearance monitoring, and revenue protection through timely payments.

The candidate will work with global teams to forecast overdue landing, manage collections from channel partners, and supervise invoice submission and follow-up, ensuring accurate reporting and cash flow health.

Qualifications

• Experience in credit control and collections processes.
• Ability to forecast cash collections and overdue payments.
• Proficiency in coordinating with channel partners for payments.
• Experience in generating and publishing monthly collections reports.

Responsibilities

• Managing credit collections.
• Monitoring Order Clearance / Hold - Control Revenue leakage.
• Cash / Overdue Landing and Collection Forecast to Global Team
• Managing Collection from channel partners.
• Supervision of Invoice Submission and Payment Follow Up

Skills

Credit control

Cash flow

Collections

Forecasting

Channel partners

Job description

• Managing credit collections
• Monitoring Order Clearance / Hold - Control Revenue leakage.
• Cash / Overdue Landing and Collection Forecast to Global Team
• Managing Collection from channel partners.
• Supervision of Invoice Submission and Payment Follow Up

Required Candidate profile

• Handling customer escalations, delayed payments, and dispute resolution.
• Conducting customer visits as required by the business.
• Cash / Payment Application
• Publishing monthly reports