Credit Control Manager
Job Location:
Monthly Salary:
Experience Required:
Posted on:
Yesterday
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
JewelsHire a distinguished leader in the realm of jewellery industry recruitment extends its invitation for a position at a renowned jewellery manufacturer located in Andheri East Mumbai
Key Roles & Responsibilities
- Monitor customer outstanding balances and prepare daily weekly and monthly ageing reports.
- Follow up with customers through calls emails and meetings to ensure timely collections.
- Ensure collection of overdue payments as per approved credit terms.
- Coordinate with the Sales team to resolve payment-related issues and collection delays.
- Review customer credit limits and recommend revisions based on payment history and financial risk assessment.
- Approve and release customer orders after verifying credit availability and payment status.
- Reconcile customer accounts and resolve billing or payment discrepancies.
- Prepare collection forecasts ageing analysis and monthly MIS reports for management review.
- Maintain accurate records of customer accounts payment commitments and collection status.
- Escalate overdue and high-risk accounts to management for appropriate action.
- Support statutory audits by providing receivable-related reports and documentation.
- Ensure compliance with company credit policies financial procedures and internal controls.
Requirements
- Graduate Any PG or MBA
- Minimum 10 years of experience in Credit Control Accounts Receivable or Collections (Jewellery Industry Exposure is a plus)
- Strong analytical negotiation and problem-solving skills.
- Hands-on experience in ageing analysis receivable reconciliation and MIS reporting.
- Excellent communication and client relationship management skills.
- Comfortable handling customer interactions through calls emails and in-person meetings.
- Good understanding of trade practices in the Bullion and Gold Jewellery industry.
- Proficiency in MS Excel ERP systems and financial reporting tools.
- Ability to work independently while coordinating effectively with Sales Finance and Management teams.
Benefits
Budget - Up to 12 LPA
Location - Andheri East Mumbai
Required Skills:
Minimum 10 years of experience in Credit Control Accounts Receivable or Collections (Jewellery Industry Exposure is a plus) Strong analytical negotiation and problem-solving skills. Hands-on experience in ageing analysis receivable reconciliation and MIS reporting. Excellent communication and client relationship management skills. Comfortable handling customer interactions through calls emails and in-person meetings. Good understanding of trade practices in the Bullion and Gold Jewellery industry. Proficiency in MS Excel ERP systems and financial reporting tools. Ability to work independently while coordinating effectively with Sales Finance and Management teams.
Required Education:
Graduate Any PG or MBA
