Manager | Credit Control | Accounts Receivables

Colliers; Mumbai; On-site; INR 900,000 - 1,900,000; Full time

Job summary

Colliers is seeking a highly analytical and result-oriented Manager | Credit Controller to join our Finance team in Mumbai. The role focuses on Accounts Receivable, collections, debtor ageing, CECL support, and partnering with Business Heads to improve cash flow and reduce credit risk.

You will monitor ageing, drive collections, analyze trends, and coordinate with internal stakeholders to optimize working capital and reduce bad debt exposure.

Qualifications

• 4-5 years of experience in Credit Control, Collections, or Accounts Receivable.
• Experience handling receivables for organizations with annual turnover of INR 100 Crore or more.
• Experience in Professional Services, Real Estate Services, Consulting, Facility Management, or Shared Services preferred.

Responsibilities

• Monitor and review debtor ageing across business lines.
• Drive collections and follow up on outstanding receivables.
• Analyze receivable reports and collection trends.
• Track customer payment commitments and resolve delays.
• Investigate unapplied receipts, short payments, and invoice disputes.
• Support customer account reconciliations and balance confirmations.
• Prepare MIS reports, collection dashboards, ageing analyses, and risk reports.

Skills

Credit control

Collections

Accounts receivable

Data analysis

Communication

Job description

Colliers is looking for a highly analytical and result-oriented Manager | Credit Controller to join our Finance team. The role will be responsible for managing Accounts Receivable, driving collections, monitoring debtor ageing, supporting CECL assessments, and partnering with Business Heads to improve cash flow and reduce credit risk.

Key Responsibilities

Accounts Receivable & Collections

• Monitor and review debtor ageing across business lines.
• Drive collections and follow up on outstanding receivables.
• Analyze receivable reports and collection trends.
• Track customer payment commitments and resolve collection delays.
• Investigate unapplied receipts, short payments, and invoice disputes.
• Coordinate timely conversion of unbilled revenue into invoices.
• Support customer account reconciliations and balance confirmations.
• Conduct periodic collection review meetings with Business Heads.
• Monitor disputed invoices and overdue receivables.
• Identify credit risks, collection issues, and potential bad debt exposures.
• Escalate high-risk accounts and support recovery actions.
• Support CECL, PDD, and Bad Debt assessments.
• Pass accounting entries related to provisions and write-offs.
• Maintain supporting schedules and audit documentation.
• Support statutory and internal audit requirements.

Reporting & Business Partnering

• Prepare MIS reports, collection dashboards, ageing analyses, and risk reports.
• Present collection performance and recovery status to management.
• Partner with business teams to improve collections and billing effectiveness.
• Provide actionable insights on working capital and credit exposures.

Preferred candidate profile

• 4-5 years of experience in Credit Control, Collections, or Accounts Receivable.
• Experience managing receivables for organizations with annual turnover of INR 100 Crore or more.
• Prior experience in Professional Services, Real Estate Services, Consulting, Facility Management, or Shared Services environments is preferred.
• Strong analytical and problem-solving skills
• Excellent communication and influencing abilities
• High ownership and execution focus
• Strong attention to detail
• Ability to manage multiple stakeholders and priorities

Why Join Colliers?

• Work with a globally recognized organization serving a diverse portfolio of clients across industries.
• Drive cash flow optimization through effective collections, receivables management, and DSO reduction.
• Collaborate with customers and business stakeholders to resolve disputes and improve payment performance.
• Gain exposure to credit risk assessment, portfolio management, and accounts receivable analytics.
• Be part of a high-performing finance team focused on process excellence, continuous improvement, and business impact.