Deputy Manager - Credit control

J M BAXI; Talegaon Dabhade; Sur place; INR 300 000 - 540 000; Plein temps

Résumé du poste

J M Baxi Group in Talegaon Dabhade, Maharashtra seeks an accounts receivable professional to manage customer receivables, ensure timely collections, monitor ageing, and maintain healthy accounts receivable. The role collaborates with Sales, Operations and Billing to resolve disputes and improve cash flow.

The candidate will track credit terms, prepare MIS, and support month-end closings. This position offers a stable full-time role in a dynamic team within the Indian market.

Qualifications

• Monitor customer outstanding balances, ageing and payment schedules.
• Follow up with customers for timely payment and reduce overdue receivables.
• Prepare and maintain ageing, collection and receivables MIS reports.
• Reconcile customer accounts and resolve payment/invoice discrepancies.
• Coordinate with Sales, Operations and Billing teams for resolution of customer disputes.
• Track customer credit limits and payment terms and highlight credit risks.
• Maintain records of collection commitments and customer correspondence.
• Verify the billing w.r.t. charge backs from the customers.
• Support month-end receivables closing and reporting activities.

Responsabilités

• Responsible for managing customer receivables, ensuring timely collections, monitoring outstanding payments, and maintaining healthy accounts receivable.

Connaissances

Receivables management

Credit control

Dispute resolution

MIS reporting

Description du poste

Role & responsibilities

Responsible for managing customer receivables, ensuring timely collections, monitoring outstanding payments, and maintaining healthy accounts receivable.

Preferred candidate profile

• Monitor customer outstanding balances, ageing and payment schedules.
• Follow up with customers for timely payment and reduce overdue receivables.
• Prepare and maintain ageing, collection and receivables MIS reports.
• Reconcile customer accounts and resolve payment/invoice discrepancies.
• Coordinate with Sales, Operations and Billing teams for resolution of customer disputes.
• Track customer credit limits and payment terms and highlight credit risks.
• Maintain proper records of collection commitments and customer correspondence.
• Verify the billing w.r.t. charge backs from the customers.
• Support month-end receivables closing and reporting activities.