AM – Credit Control

Technical Skills or Behavioral Competencies:

o Experience in credit control and collections preferably in EPC Industry

o Working Knowledge of Receivables Accounting in SAP

o Very Good in Presentation to Management

o Good Hand on MS Office (mainly Excel)

Soft Skills or Behavioral Competencies:

o Excellent Communication Skills

o Learning Attitude and Quick Adaptability

o Problem Solving and Time Management

Key Responsibilities:

Operational –

· Responsible for pursuing overdue payments from customers in the region

· Collection Follow up with Customers along with Sales Teams

· Review Customers Accounts in relation to credit limits,risks and overdue payments

· Resolve customer queries on invoicing and payments and if require visit to customer office for effective solving of the disputes

· Running the Dunning transaction in SAP and send Overdue letters to Customers as per process aligned with Commercial and Legal team

· Regular review of Customers Aging Report and keep a tab on bad debts

· Providing updated Customer Ledger to Internal Stakeholders and giving it to Customers after due cognizance of sales and commercial team

· Monthly MIS on Customers Accounts and Collection Management

Role –

· Establishing Credit Limits and Evaluating creditworthiness of Customers

· Implement effective credit control policies and improve collection efficiency

· Managing receivables accounts to contribute to financial profitability

· Monitoring Credit Exposure and minimizing bad debts

· Maintaining positive relationship with customers