Credit Control Manager

5 days ago

Hyderabad, Telangana, India Sahrudaya Health Care Full time

Key Responsibilities:

  1. Invoice Management

  2. Prepare and issue accurate invoices for all clients as per the billing schedule.

  3. Ensure timely sharing of invoices with internal and external stakeholders.

  4. Maintain an updated invoice tracker for all centres and clients.

  5. Accounts Reconciliation

  6. Regularly reconcile client accounts with payments received and pending balances.

  7. Coordinate with internal teams and clients to resolve discrepancies in billing or collections.

  8. Prepare monthly reconciliation reports and ageing analysis.

  9. Credit Control & Collections

  10. Monitor outstanding payments and ensure timely collection as per credit terms.

  11. Follow up with clients for payments via calls, emails, and official communication.

  12. Highlight long-pending dues and escalate critical cases to management.

  13. MIS & Reporting

  14. Prepare weekly and monthly receivable summaries, ageing reports, and DSO tracking.

  15. Support finance team in month-end closing and audit requirements.

Educational Qualification: B. Com / M. Com / MBA (Finance / Accounting).

Experience: 35 years in credit control, billing, or receivablespreferably in healthcare, diagnostics, or service sectors.

Strong proficiency in MS Excel, Accounting software like tally etc. Detail-oriented, disciplined, and deadline-driven., High integrity and ownership attitude toward collections and reporting.

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