Credit Controller

As Credit Controller, you will work hands-on and independently - reviewing and managing all customer credit applications, credit limits review/management and all accounts receivable collections for India.

Your key responsibilities are:
Manage the Customer Credit Management (CCM) process for the country organization, India.
Coordinate and supervise CCM in India.
Support and promote the strategy realisation.
Handle the entire dunning process (introduction, optimization, documentation).
Analyse and identify potential optimisations/improvements in all areas of CCM.
Conduct regular credit checks on all customers, manage credit limits.
Assure timely collection of receivables and managing DSO according to targets.
Make recommendations to improve quality of invoicing and collection procedures.
Calculation and review of customer-related provisions (e.g. bad debts, credit notes, site material risk, etc) for month end closing.
Implement the corporate CCM processes.
Ensure GST compliance in CCM & update comments in SAP.
Support budget and forecasting process as required.
Liaise with lawyers, auditors, banks and finance/controlling department of countries and HQ to ensure that policies, procedures, standards of performance and compliance are adhered to.
Operative controlling like budgeting and budget control, monthly reports and forecasts, variance analysis, liquidity planning and setting of measurements.
Time to time customer, projects, product & performance analysis
Timely booking of all Withholding taxes for customers and its reconciliation with 26AS.
Preparation of various reports as per management requirement
Assisting in Cash Flow Preparation and dealing with banks for Letter of Credit (LC s) & Bank Guarantees (BG s)
Ensure necessary documents and requirements submission to auditors

Qualifications

Educational Qualifications:

• M.Com, MBA, B.Com, or CA Inter

Software Skills:

• SAP (Preferred, added advantage)

Languages: