Manager - Billing Credit Control

2 days ago


Pune, India AKMV Consultants Pvt Ltd Full time

Job Description Designation: Manager - Billing Credit Control Location: Pune (On-Site) Key Responsibilities: Billing Management: ·        Oversee end-to-end billing operations and ensure accuracy of invoices. ·        Coordinate with business teams to validate billing inputs and contracts. ·        Ensure timely release of invoices and maintain proper documentation. ·        Monitor recurring, variable, and project-based documentation. ·        Resolve Billing discrepancies quickly with internal and external stakeholders.   Credit Control: ·        Evaluate customer creditworthiness and recommend credit limits. ·        Monitor customer credit exposure and ensure adherence to approved limits. Develop and implement credit policies to reduce risks. ·        Work with sales and finance teams to manage high-risk accounts.   Collections & AR Management: ·        Drive collection efforts to ensure timely payments. Track receivables ageing and prioritise follow-ups. ·        Handle escalations and negotiate payment plans when required. Maintain strong relationships with clients to support faster recovery. ·        Prepare weekly/monthly MIS on billing, ageing, collections, and exceptions.   Process Improvement & Compliance: ·        Strengthen SOPs across billing, credit control, and collections. Ensure documentation compliance for audits. ·        Suggest process automations to improve turnaround time and efficiency.   Team Leadership: ·        Lead and guide the billing/AR team. ·        Allocate work, monitor performance, and support training needs. Drive a disciplined, customer-focused, and result-oriented culture.   Job Specifications: ·        Desired Profile 5–10 years of experience in Billing, AR, Credit Control & Collections. ·        Strong understanding of contracts, invoicing, credit assessment, and ageing analysis. Good negotiation skills and experience handling client escalations. ·        Proficient in Excel and ERP/accounting systems. ·        Strong analytical skills, attention to detail, and ownership mindset. Requirements • Desired Profile 5–10 years of experience in Billing, AR, Credit Control & Collections. • Strong understanding of contracts, invoicing, credit assessment, and ageing analysis. Good negotiation skills and experience handling client escalations. • Proficient in Excel and ERP/accounting systems. • Strong analytical skills, attention to detail, and ownership mindset.



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