Job Title: Accounts & Credit Control Executive Manufacturing
Location: Hyderabad
Experience Required: 3 5 Years
Qualification: MBA (Finance) / CA (Inter or Qualified)
Job Summary:
We are looking for an experienced Accounts & Credit Control Executive with a strong background in the manufacturing sector. The candidate will be responsible for managing accounts receivable customer credit control and supporting financial operations related to sales dispatch and dealer/distributor networks. Fluency in Telugu is essential for managing regional clients and stakeholders.
Key Responsibilities:
- Manage end-to-end accounts receivable processes including invoicing collections and reconciliation
- Monitor customer accounts across dealers distributors and institutional clients
- Implement and enforce credit control policies specific to manufacturing sales cycles
- Assess customer creditworthiness and define credit limits in line with company policy
- Track and reduce debtor aging and ensure timely collections
- Coordinate with sales dispatch and logistics teams to ensure accurate billing and delivery documentation
- Handle billing debit/credit notes and resolve discrepancies related to supply and pricing
- Prepare MIS reports on receivables credit exposure and cash flow forecasting
- Ensure compliance with GST regulations invoicing standards and statutory requirements
- Support internal and external audits by maintaining accurate financial records
- Manage customer communication for payment follow-ups and dispute resolution
Key Requirements:
- MBA (Finance) or CA (Inter/Qualified)
- 3 5 years of experience in accounts and credit control within a manufacturing setup
- Strong understanding of order-to-cash (O2C) cycle
- Knowledge of GST invoicing and compliance requirements
- Fluency in Telugu (mandatory)
- Proficiency in MS Excel and ERP systems (SAP / Tally / Oracle etc.)
- Good negotiation and stakeholder management skills
- Strong analytical and problem-solving abilities
Preferred Skills:
- Experience handling dealer/distributor networks
- Familiarity with inventory-linked billing and dispatch processes
- Exposure to credit insurance or risk management practices
- Ability to work in a fast-paced production and sales environment
Job Title: Accounts & Credit Control Executive Manufacturing Location: Hyderabad Experience Required: 3 5 Years Qualification: MBA (Finance) / CA (Inter or Qualified) Job Summary: We are looking for an experienced Accounts & Credit Control Executive with a strong background in the manufactu...
Job Title: Accounts & Credit Control Executive Manufacturing
Location: Hyderabad
Experience Required: 3 5 Years
Qualification: MBA (Finance) / CA (Inter or Qualified)
Job Summary:
We are looking for an experienced Accounts & Credit Control Executive with a strong background in the manufacturing sector. The candidate will be responsible for managing accounts receivable customer credit control and supporting financial operations related to sales dispatch and dealer/distributor networks. Fluency in Telugu is essential for managing regional clients and stakeholders.
Key Responsibilities:
- Manage end-to-end accounts receivable processes including invoicing collections and reconciliation
- Monitor customer accounts across dealers distributors and institutional clients
- Implement and enforce credit control policies specific to manufacturing sales cycles
- Assess customer creditworthiness and define credit limits in line with company policy
- Track and reduce debtor aging and ensure timely collections
- Coordinate with sales dispatch and logistics teams to ensure accurate billing and delivery documentation
- Handle billing debit/credit notes and resolve discrepancies related to supply and pricing
- Prepare MIS reports on receivables credit exposure and cash flow forecasting
- Ensure compliance with GST regulations invoicing standards and statutory requirements
- Support internal and external audits by maintaining accurate financial records
- Manage customer communication for payment follow-ups and dispute resolution
Key Requirements:
- MBA (Finance) or CA (Inter/Qualified)
- 3 5 years of experience in accounts and credit control within a manufacturing setup
- Strong understanding of order-to-cash (O2C) cycle
- Knowledge of GST invoicing and compliance requirements
- Fluency in Telugu (mandatory)
- Proficiency in MS Excel and ERP systems (SAP / Tally / Oracle etc.)
- Good negotiation and stakeholder management skills
- Strong analytical and problem-solving abilities
Preferred Skills:
- Experience handling dealer/distributor networks
- Familiarity with inventory-linked billing and dispatch processes
- Exposure to credit insurance or risk management practices
- Ability to work in a fast-paced production and sales environment
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