Branch Credit Controller

**Location: Gurgaon, Haryana, India**
**Job ID**: 72566

**We Elevate... You**:
Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the urban world moving.

Since 1874 Schindler has been a Citymaker with proud reputation for elevating not only buildings, but the well-being of everyone who lives and works in them. People, passion, and innovation are the pillars of our success.

Established in 1998, Schindler India is a wholly owned subsidiary of Schindler Holding Co. We supply elevators, escalators and mobility technology for all market segments: residential apartment blocks, business and shopping centers, high-rise towers as well as transport infrastructure such as metro stations and airport terminals. With sales growth double that of the industry, a rapidly burgeoning portfolio and expanding employee base each year, Schindler India is poised for a leadership position in India in the short term.

**Join us as a**

**Branch Credit Controller**:
**We Elevate... Your Responsibilities**:
**Roles and Responsibilities**
- Having complete knowledge on Credit Control from Order to Cash,
- Ensure the customer debt is collected in line with Contract payment terms as per the milestone,
- 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,

**We Elevate... Your Best Self**:
**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,

**Skills and Qualification**
- Excellent credit skills required (risk assessment of financial information)
- 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

**We Elevate... You**:
**Can You Elevate Us?**:
At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.