Cash process management ensuring accurate and timely order COB process
Credit control management managing credit and collection processes, ensuring timely payment collection and minimizing credit risk.
Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review.
Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities.
Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters
Support to Finance Head for various commercial matters.
Required Skills And Qualifications
CA Inter, A bachelor's degree with 8 years+ experien ce in finance and credit control
Strong knowledge of credit control principles, practices and regulations in India
Outstanding communication and negotiation skills, with the ability to build rapport and effectively resolve conflicts
Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions.
S4 HANA/ SAP experience is required.
Operational knowledge of Contract Act, Income Tax Act and GST law is required.
