Credit Controller

Location Ahmedabad Gujarat India Job ID 82059 We Elevate Quality of urban life Our elevators escalators and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day As part of the Schindler team you ll discover meaningful work that enhances quality of life for communities and contribute to making places more accessible inclusive and sustainable for all We combine innovation safety and high ethical standards ensuring respect both among colleagues and for the world around us By joining us you don t just become part of our success story you help shape the future and continue our rich legacy that started back in 1874 Schindler India is a 100 owned subsidiary of Schindler Group headquartered out of Mumbai and is backed by 5000 employees who are spread across the length and breadth of the country Besides business operations Schindler India has its own Corporate R D Centre Elevator and Escalator Factory and Shared Service Centre to support India operations which is in-fact one of the fastest growing market now globally Join us as a Assistant Deputy Manager - NWC Your main responsibilities Roles and Responsibilities Having complete knowledge on Net working capital and Credit Control from Order to Cash Ensure the customer debt is collected in line with Contract payment terms as per the milestone Strong Internal Stake Holder management to have AR in control Also follow up with customers to dunning letters statements of accounts email reminders and phone calls Willing to Travel to customer place frequently with stake holders solve Reconciliation matters for Accounts and Key Account customers Make proactive calls to predefined customers to ensure that potential issues are identified at an early stage Able to set collection priorities based on customer risk Profiles and amount past due Must be knowledgeable of all different customer payment processes Must match payment terms to customer payment habits While maintaining standards for the business segment Negotiate pay plans and ensure that payment plans are Signed off by the relevant authority Ensure customers are part of the automated dunning Run and request approval to exclude from dunning in Case required Ensure all debits and credits on a customer s accounts receivable state of account are worked to a conclusion with payment or internal adjustments Reconciliations are up to date and write-offs Escheatment where applicable are part of the monthly Cycle of activities Detailed knowledge Indian Direct and Indirect taxes Knowledge having Legal on collection of outstanding interaction with Legal Team Provide remittance advice to the cash application team and ensure Customers proactively share the remittances What you bring Education Experiences Basic qualification B com BBA Regular or M Com and MBA in finance accounting or a related discipline is Needed Receivable of statement of account are worked to a Conclusion with payment or internal adjustments Reconciliations are up to date and write-offs escheatment where applicable are part of the monthly Cycle of activities Provide remittance advice to the cash application team and ensure customers proactively share the remittances Education and Experience MBA in finance accounting or a related discipline is needed Knowledge of basic accounting principles and excellent Knowledge Of cash collection processes and risk analysis practices 4 or more years of experience in customer-facing roles preferably in credit Collections Direct Indirect Taxation Skills and Qualification Excellent credit skills required risk assessment of financial information Knowledge on Net working capital Fluency in English with Local Language is Required Analytically minded with strong financial acumen Good organizational skills and problem-solving skills are essential Goal-oriented Motivated self-starter with excellent organizational Skills and the ability to handle multiple tasks Good oral written and Presentation skills with the ability to deal Tactfully confidently and ethically with both internal and external customers Strong PC skills with proficiency in Excel is a must SAP What s in it for you Join our purpose-driven organization Help shape an industry in which two billion people rely on our products and services every day Your development matters to us We help you grow by offering the support you need to develop your skills and access a rewarding and fulfilling career Thrive in a diverse and supportive culture Through local and global initiatives we promote a culture of inclusion which celebrates diversity and ensures that everyone feels valued We Elevate