National Credit Control Manager

Eurofins; Delhi; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Eurofins Spectro, a leader in Industrial Product Testing, seeks to hire a Manager AR who will drive collections across three spectro entities in India and maintain a healthy DSO. The role sits in the Finance & Accounts team and requires strong reconciliation skills, customer coordination, and policy implementation.

The candidate should have a commerce background, experience in AR, and proficiency in Tally Prime, with the ability to work under tight deadlines and manage a large customer base.

Qualifications

• Graduate or postgraduate in commerce with AR experience.
• Sound knowledge of Tally Prime software.
• Good interpersonal skills.
• Ability to work under strict timelines.
• Experience handling a large customer base.

Responsibilities

• Collect payments from customers for all three spectro entities in India.
• Follow up with customers to resolve issues for faster collection.
• Reconcile customer accounts.
• Enter collections in Tally and local ERP as bank entries.
• Adjust invoices against collections.
• Implement Credit Policy across the three entities.
• Collaborate with Sales to resolve customer issues.
• Review and drive AR team performance.

Skills

AR management

Cash collection

Interpersonal skills

Timelines

Education

Graduate/Postgraduate in commerce

Tools

Tally Prime

Job description

Company Description

Eurofins Spectro is a leader in Industrial Product Testing

Job Description

Manager AR is a member of the Eurofins Spectro Finance & Account team. He/she will be responsible for collection of payments for all 3 spectro entities spread across India market and will be responsible for maintaining a healthy DSO for the business

The Primary Responsibilities Are

• Ensure that the outstanding account statements & invoices are being shared with the customer on a timely basis which will help in collection of dues from customers.
• Follow up with customers for payments and Get the customer issues resolved for faster collection
• Reconciliation of customer account
• Bank Entry of collection in Tally and local ERP
• Adjustment and knocking off invoices against collection
• Implementation of Credit Policy across the 3 entities.
• Collaborate with Sales team to sort out customer issues
• Review & Drive performance of AR Team members

Qualifications

A Graduate or Postgraduate in commerce having worked in the area of AR and customer reconciliation. And having sound knowledge of Tally prime software. Good interpersonal skill is must. Should be able to work under strict timelines. Should have solution mindset and act as facilitator. Should have handled Large customer base.