Credit Controller

4 months ago

Gurugram Haryana, India Smiths Group Full time

REF:
- DETECTIONAPAC01467- DIVISION:
- Smiths Detection- JOB FUNCTION:
- FinanceAbout Us

**Job Description**:

- The role is a key member of Smiths Detection India Finance team with responsibility for driving credit control procedures and controlling accounts receivables for Greater India Market which involves India, Bangladesh, Maldives, Sri Lanka, Nepal, Bhutan and to South Asia region (Australia, New Zealand, Malaysia). Leading a team, guiding them and ensuring their developmentDuties & Responsibilities

**Responsibilities**:

- Manage credit control log
- Responsibility for the Credit Management process in SAP including new customer approval process, maintaining & updating existing customer credit limits, identifying, and supporting continuous improvements in the credit management process. Implement, review & release SAP credit blocks on customers as required, ensuring customers who are not paying debts are put on payment block.
- Analysing customer delays, identifying internal factors thereof and co-ordinating with internal stakeholders to resolve the same.
- Finance advise to Order to Invoice (OTI), Sales, Service or Programs team including providing advice of the customer/finance implications of different types of invoicing, especially unusual transactions, including down payments, customer returns, credit notes, cancellations etc.
- Cash forecasting: provide accurate cash forecasts.
- Managing Letter of Credit (LC) log and ensuring timely submission of LC documents with bank.
- Engagement with Internal and External Audit teams.
- Controls & processes: adhering to Smiths internal controls. Guiding OTI team with ensuring that invoice controls are followed, including approval of any manual invoices prior to issuance to customers.
- Global best practice: Support and drive improvements in credit control processes, such as the use of dashboards, Power BI etc. This may include supporting the development of better reports and metrics and training other teams on their roll out.
- Guiding Credit control team members on Accounts Receivable (AR) processes and follow ups
- Providing insights into overdue to Manging Director and Financial Controller
- Ensuring Deliverables by timeline

The Individual

**Skills & Experience**:

- Experience working with SAP
- Proficient in use of Excel spreadsheets, Outlook and Word
- Basic Accounting Knowledge.
- Methodical work practices.
- Experience of leading a direct team

To find out more about life at Smiths Detection check out our LinkedIn (17) Smiths Detection: My Company | LinkedIn

**Join us for a great career and competitive compensation & benefits whilst keeping the world a safer place.**

**Diversity & Inclusion**:
We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity.
- At no time during the hiring process will Smiths Detection, Smiths Group, nor any of our recruitment partners ever request payment to enable participation - including, but not limited to, interviews or testing.

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