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...
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