Partner - Credit Control & Collections

Noventiq India, Ltd.; Mumbai; Hybrid; INR 2,500,000 - 3,500,000; Full time

Job summary

Noventiq India, Ltd. seeks an experienced Partner–Credit Control to lead end-to-end credit control and collections for the Delhi NCR region. You will drive customer follow-ups, account reconciliations, MIS reporting, and close collaboration with internal stakeholders to ensure healthy cash flow.

The role emphasizes SAP proficiency, regular customer meetings, and strong analytical and communication skills to navigate complex corporate accounts within the IT/software sector.

Qualifications

• Education: 10+2 with minimum 60% and B.Com or M.Com.
• Minimum 6 years in Credit Control; total 5–8 years in IT/Software.
• Strong communication, analytical, and stakeholder-management skills.

Responsibilities

• Manage end-to-end credit control and collections cycle from follow-ups to closure and reporting.
• Handle large corporate accounts ensuring timely payments and resolution of discrepancies.
• Conduct regular customer meetings for payment follow-ups and issue resolution.
• Perform timely account reconciliations and payment adjustments in SAP.
• Monitor and analyze DSO, provisions, and ECL with root-cause analysis for delays or risks.
• Prepare MIS reports, dashboards, and PPTs for management review.
• Develop and track Forecast vs. Collections using advanced Excel techniques.
• Coordinate with Sales, Finance, Tax, and Billing teams to resolve billing and taxation issues.
• Ensure compliance with internal policies and best practices in credit management.
• Support process improvements to enhance collection efficiency and reduce outstanding receivables.

Skills

Credit control

MS Excel

Analytical

Problem-solving

Communication

Team player

Education

12th grade 60%

B.Com / M.Com

Tools

SAP

Job description

10 - 12 Years

Full-Time

Job Description

Job Summary

We are seeking an experienced Partner–Credit Control to lead and manage the end-to-end credit control and collections process for the Delhi NCR region. The role will be responsible forcustomer follow-ups, account reconciliations, MIS reporting, and closecoordination with internal stakeholders to ensure timely collections andhealthy cash flow.

Key Responsibilities

• Manage thecomplete credit control and collections cycle, from customerfollow-ups to closure and reporting.
• Handle largecorporate accounts, ensuring timely payments and resolution ofdiscrepancies.
• Conduct regularcustomer meetings for payment follow-ups and issue resolution.
• Perform timelyaccount reconciliations and payment adjustments in SAP.
• Monitor andanalyse DSO, provisions, and ECL, including root causeanalysis for delays or risks.
• Prepare andpresent MIS reports, dashboards, and PPTs for managementreview.
• Develop and track Forecastvs. Collection reports using advanced Excel skills.
• Coordinate closelywith Sales, Finance, Tax, and Billing teams to resolvebilling, taxation, and collection-related issues.
• Ensure compliance withinternal policies and best practices in credit management.
• Support processimprovements to enhance collection efficiency and reduce outstandingreceivables.
• Strong backgroundin Credit Control (experience in the IT / Software industry preferred).
• Excellent writtenand verbal communication skills.
• Strong analyticaland problem-solving abilities.
• High proficiencyin MS Excel (spreadsheets, reconciliations, forecasting,MIS).
• Good understandingof SAP for account reconciliation and paymentadjustments.
• Sound knowledge of DSO,ECL, provisions, and reconciliation processes.
• Ability to managestakeholders and work collaboratively as a team player.
• GST knowledge will be an addedadvantage.

Qualifications & Experience

• Education:
  • 10+2 with a minimumof 60%
  • B.Com / M.Com (mandatory)
• Experience:
  • Minimum 6 years of experience inCredit Control
  • Total experience: 5–8years,preferably in an IT / Software company

Job Snapshot

Updated Date

15-09-2026

Job ID

Job_2157

Department

Finance

Location