Portronics - Credit Control Manager
1 week ago
JOB DESCRIPTION
Qualification: MBA /Master's degree in Finance/relevant qualifications
Remuneration : As per industry Standards
Working : 6 days a week with 2nd Saturday off
Requiremants:
- Minimum 5 years of experience in credit control or accounts receivable management, with a strong focus on managing large volumes of invoices and collections across multiple distribution partners.
- Strong analytical skills and the ability to interpret financial data and trends to make informed decisions.
- Proven experience in improving credit control processes and reducing bad debts through efficient systems and practices in a product based company.
Job Responsibilities:
- Check customer's credit and approve or deny applications based on company standards and requirement
- Negotiate payment terms with customers, including setting up clear credit terms and conditions tailored to the company's risk management policies.
- Maintain accurate records of debtors, analyze the effectiveness of the company's
- Analyze and improve the company's credit control system to enhance profitability, reduce bad debts, and improve overall efficiency in debt collection.
- Build and maintain strong relationships with customers and distribution partners, working closely with them to resolve payment issues.
- Improve and implement debt collection processes when there are any overdue invoices or payments.
- Strong analytical skills and an eye for detail
- The ability to listen to customers and negotiate winning solutions
- Follow up on credit note processing and coordinate with the warehouse team to ensure smooth operations.
- Perform customer book reconciliation to ensure the accuracy of outstanding balances and work on resolving discrepancies between the accounts and payments
- Should have good hands on excel, with advanced skills in data analysis, reporting, and financial modeling
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