Manager - Credit Control - Logistics Firm

- Working closely with CFO to develop new strategies on credit control.

- Setting monthly collection plan

- Closely monitor all accounts under receivables supported by follow ups documents.

- Monitoring & personal follow up with AR for collection

- Preparing monthly projection report.

- Interacting with Legal team and take necessary legal action against disputed Customers and do settlement

- Provide customers with regular Statement of Accounts

- Develop & maintain effective relationships with customers in order to minimize overdue debt

- Collection follow-ups & Outstanding Reports

- Ensure compliance with credit policy and other compliance requirements

- Liaising with cross functional teams Sales or service teams to monitor compliance and take necessary proactive measures to mitigate credit and compliance risk.

- Handling Letter of Credit both of Inland & Overseas.

- Liasioning with Bank for negotiation & Discounting of L/C.

- Credit Analysis of customer on basis of their financials to set their credit limit.

- Month-end accounts receivables reports and other ad hoc reports for Credit, Finance and Sales Division.

- Scrutiny & Reconciliation of debtors- ledger.

- KYC approval ( Agents & New Exporters ) - All India

- Handle write off cases

- Billing Process and invoice submission tracking

- Documentation Support to legal cases.

Candidates with relevant experience in Logistic & Banking industry (collections experience can apply)

Reporting to CFO

Location: Mumbai