Hire the Best Credit Controller in Mumbai, India

Experienced Credit Control Manager with a demonstrated history of working in the logistics and supply chain industry. Skilled in Management, Freight Forwarding, Logistics Management, Accounting, and Financial Reporting. Strong accounting professional with a Master of Business Administration (MBA) focused in Finance and Financial Management Services from ICFAI Foundation for Higher Education, Hyderabad.

Curious, proactive, and self-driven Finance Professional with 7 plus years of experience in finance functions of the world’s leading companies of Logistic , Travel , Marketing and Advertising Industries (Countries managed: India, Sri Lanka, Maldives, Bhutan, Bangladesh, Nepal, Indonesia, Myanmar, Singapore, United Kingdom, Vietnam, Philippines) Dual MBA in Finance and International Business (University Gold Medalist) ERP software worked on: SAP, Oracle, Tally Other software worked on: MYSQL, Tableau, Jira, Verint, MS Office (Excel, Word, PowerPoint), Google Docs, Sheets, Slides Being agile and open-minded makes me a team player and a fit in a multicultural team Being detail oriented seeking for accuracy along with negotiation and problem-solving skills drives me to brainstorm and think out of box to meet the targets Open to new learnings and willing to explore new roles. If I sound like somebody who can add value to your organization, I would love to have a conversation.

Role and Key Responsibilities • Project Management role covers activities post receipt of Purchase Order till the site is made live and handed over to the Operations department • Preparation of Standard Operations Procedures for deployment (SOP) for the managed accounts • Identification of site, Vendor alignment, tracking of each delivery step for deployment, managing reporting and controlling SLA’s • Includes Customer, Internal and Management reporting’s • Lead Customer reviews for deployment statistics and SLA’s • Responsible to ensure ‘Zero’ penalties, and back to back penalty implications to Vendors under exceptions • Tight control on budget and SLA’s set for Vendors • Complete coordination and responsibility for the accounts managed to ensure customer, internal teams (including Sales, Channel Managers, Operations, Vendor Management, etc.) and management satisfaction • Deployment targets include new, replacement and shifting of non-performing/ customer requirements • Part of Vendor review management process

3.5 years experience, responsible for all accounts receivable related functions. Strong problem-solving and communication skills demonstrated in successful resolution of customer queries. Sound knowledge of collection and claims procedures. Good understanding of general accounting procedures. Recognized as a dedicated worker who is driven to meet accounts receivable targets and contribute to the company's profitability.

Experienced Account Executive with a demonstrated history of working in the food & beverages industry. Skilled in Negotiation, Accounting, Team Building, Market Research, and Management. Strong finance professional with a M.COM focused in ACCOUNTS & ECONOMICS from University of Mumbai.

I am a highly experienced and self-motivated individual, with extensive experience in credit control, accounts receivable, payable and collection. I have excellent organisational skills, my expertise on the different aspect of Finance and Accounts. Key strengths include: effective communication at all levels, building strong relationships, attention to detail, team spirit. Dedicated to maintaining high standards and high levels of service delivery within fast paced and changing environments. Excellent problem solving and negotiating abilities as well as proven time management skills including the ability to prioritize work load efficiently to meet targets and deadlines while maintaining high standards. KEY SKILLS #Accounts Receivable #Credit Control #Collection #Order Management #Debtor Management #Billing Management #Reconcilation #Credit Limit assign #KYC and Financial Analysis #Credit Policy preparation #SAP & MS office #DSO & Overdue Controlling #Red Falgs report #Investigation

Focused, competent and committed O2C professional, with 11+ Year experience in developing, implementing, and maintaining effective and professional Credit Control & Billing process. Experience of diverse industry and businesses.

Areas of Expertise  Credit Control Management  Cross - Functional Process Improvement  Strategic Collection Planning  Client Relationship Management  Training & Development  Team Management  New Initiatives HEAD - COLLECTIONS WITH A CAREER SPANNING 18 YEARS Professional Abridgement  Credit Control Management: Evaluate customer’s credit worthiness to support the sales process. Ensure collection systems are maintained efficiently and accurately in the region. Support other departments for swift resolution of queries. Resolve the escalated issues regarding collection.  Cross-functional process improvement: Monitor the maintenance of a close working relationship with sales force regarding activities that impact the collection department. Monitoring quality, efficiency and risk to ensure controls are effectively in place and implementing corrective actions where appropriate, across the region. Strategic Collection Planning: Analyses debt structure and portfolio and improve credit approach in line with the credit policies guidelines per customer segment. Identify and correct weaknesses in process or system efficiency.  Client Relationship Management: Understanding customers’ business and identifying requirements and providing consultancy solutions and gaining customer confidence. Developing and maintaining corporate relationships for accomplishment of group objectives by generation of business.  Team Management & Strategic Planning: Identifying & implementing strategies for building team effectiveness by promoting a spirit of cooperation between team members. Formulating business strategies, strategic utilization and deployment of available resources to achieve organizational business objectives.